| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 30810130502014 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 148,680 |
| Amount | 148,680 lekë |
| Invoice description | 602,SUOGJ M.GERALDINA, evadim mbeturinash up 27.2.2014 njf kontrate 27.2.2014 aneks 01.06.2014 f k 05.03.2014 f 30.6.2014 |