| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 68010130882024 |
| 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,lik mirmb prog financiar kontr 1298/2 dt 3.1.2024 ft 41 dt 17.12.2024 pv 17.12.2024 |