| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 47410130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 166,680 |
| Amount | 166,680 lekë |
| Invoice description | SUOGJ M.GERALDINA mat marangozi up. 27/4 dt. 07.10.2014 fto 07.10.2014 fat.31(15484633)&32(15484634) dt. 16.10.2014 fh.68&69 dt. 14.10.2014 |