| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 66810130502019 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | METRO - Alb12 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1013050 SUOGJ''M.GERALDINE'' mat marangozi up 987/1 dt 22.10.2019 ft 78085038 dt 04.11.2019 fh 63&63/1 dt 04.11.2019 |