| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 62310130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni lik llampa fototerapie,proc verb emergj 1418/1 dt 16.12.2022,fat 289/2022 dt 16.12.2022,fl hyr nr 49 dt 16.12.2022 |