| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 33910130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,000 |
| Amount | 89,000 lekë |
| Invoice description | SUOGJ M.GERALDINA rip. dyer dritare Up. 28 dt. 02.07.2014 ft. 02.07.2014 pv dt. 02.07.2014 fat.45 dt. 4468335 dt. 23.07.2014 fh. 51 dt. 23.07.2014 rakord. 23.07.2014 |