| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 74010130882025 |
| 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 program financa 5 ,Kontr nr vazhd nr 1201/6 dt 16.01.2025,ft nr 52 dt 18.12.2025 sit dt 18.12.2025 |