| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 10510130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 889,824 |
| Amount | 889,824 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik vazhd procedure sherb ngrohje,urdh prok nr 960/4 dt 30.12.2021,marev kuader960/13 dt 23.2.2022,kontrate 960/14 dt 23.02.2022,situac nr 312 dt 21.02.2022,fat 3/2022 dt 31.03.2022, |