| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 7410130502023 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Sp Obstetr Mbret Geraldine,lik miremb gjeneratori,kerkese 194 dt 02.02.2023,urdh brendsh 194 dt 3.02.2023,fat 28/2023 dt 15.2.2023,sit dt 15.2.2023, |