| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 64810130882021 |
| 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 Korrik -Dhetor 2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 21/2021 date 21.12.2021 sit nr 2 dt 24.12.2021 |