| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 64910130882024 |
| 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 Mater K.Gliozheni,mirmb programi financa 5 kontrate vazhim nr 03.01.2024 ,fat 17 dt 25.06.2024,sit dt 25.062024 |