| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 34610130502020 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SpeedTelecom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,964 |
| Amount | 119,964 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' mat marangozi ft 73178487 dt 03.07.23020 fh 48&49 dt 03.07.2020 |