| Executed | 23.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 18310130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 123,120 |
| Amount | 123,120 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik sherb ngrohje,vazhd procedure urdh prok nr 960/4 dt 30.12.2021,marev kuader960/13 dt 23.2.2022,kontrate 960/14 dt 23.02.2022,fat 7/2022 dt 29.04.2022.2022, |