| Executed | 16.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 67610130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,066,560 |
| Amount | 1,066,560 lekë |
| Invoice description | SUOGJ K Gliozheni lik miremb,ripar ndricim jashtem,urdh prok nr 1437/6 dt 22.12.2022,ftese oferte 22.12.2022,njof fit 1437/9 dt 30.12.2022,kontr 1437/10 dt 30.12.2022,situac 1437/11 dt 30.12.2022,fat 51/2022dt 30.12.2022,akt kolaud 30.12.22 |