| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 27010130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Janar -Qershor2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 9/2021 date 16.06.2021 |