| Executed | 20.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 49510130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SPHAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 103,870 |
| Amount | 103,870 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine'' lik mbikqyrje punimesh linjat elektrike rep patol,kerkese 436 dt 26.05.2021,kontrate 436/1 dt 4.06.2021,proc verb perfund punime 7.06.2021,fature 1/2022 dt 26.1.2022 |