| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 38810130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 522,060 |
| Amount | 522,060 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' mirmbajtje objekti kontate nr dt 86 dt 26.01.2021 mk nr 66/8 dt 01.11.2019 fh nr 11 dt 10.09.2021 sit nr 1 dt 10.09.2021 |