| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 73510130502020 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 112,620 |
| Amount | 112,620 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' MIRMB RRJETI ELEKTRIK FT 69947495 DT 11.12.2020 |