| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 66910130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FATOS LASHI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' BARNA sherbim dezifektimi up 988/1 dt 21.10.2019 kontr 988/3 dt 21.10.2019 ft 53904136 dt 06.11.2019 |