| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 30610130882022 |
| 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 lik miremb program financiar,kerkese 1323 dt 15.12.2021,kontr 87/1 dt 4.2.2022,situac nr 1 dt 1.07.2022,fat 17/2022 dt 01.07.2022 |