| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 74310130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | Dorian Trimi |
| Branch | Tirane |
| Category | Sherbime te tjera 48,915 |
| Amount | 48,915 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,sherbim dezinfektim sipas kont vazhdim nr 269/3 dt 21.03.2024, fat 21 dt 27.12.2024,sit dt 27.12.2024 p.v mar dorz dt 30.12.2024 |