| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 66710130502024 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 13,409,844 |
| Amount | 13,409,844 lekë |
| Invoice description | 1013050,Sp Obs Gjin Mbret Geraldine, mobilje dhe paj prej metali, autorizim nr 757/15 dt 19.09.24, mk nr 757/14 dt 17.09.24, ft nr 563,564 dt 31.12.24, fh nr 16,17 dt 31.12.24, pv akt kol nr 698/32 dt 31.12.24, kont nr 698/17 dt 5.12.24 |