| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 52210130502022 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Tirane |
| Category | Sherbime te tjera 705,978 |
| Amount | 705,978 lekë |
| Invoice description | 1013050 SUOGJ ''M.Geraldine''lik ekspertize godina obsetrikes,urdh prok nr 765/4 dt 28.09.2022,ftese oferte 765/5 dt 28.09.2022,raport vleresimi 28.09.2022,fat 43/2022 dt 17.10.2022,proc verb kolaud 17.10.2022 |