| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 33210130882025 |
| 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 | 1013088 SUOGJ Koco Gliozheni, mirmb programi kerkese nr 1201/1 dt 31.12.2024 ,ft nr 19 dt 16.06.2025 Situacion nr 1 dt 16.06.2025 p.v nr 1201/5 dt 06.01.2025 |