| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 27410130882023 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Sp Obst Koço Gliozheni,lik miremb progr financ.kerkese 9.11.2022,kontr 97 dt 24.1.2023,situac 13.06.2023,fat 17/2023 dt 13.06.2023 |