| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3610130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,351,794 |
| Amount | 1,351,794 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA,SHERBIM KATERNING,UP 3 D 6/1/14,NJ 3/1 D 6/1/14,KONTR SHTE 3/2 D 6/1/14,FAT 20 D 31/1/14 S 09246203,AKT RAK 31/1/14,NJAPP 27/1/14 |