| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 56810130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | Go-Green Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' Raport vetmonitorimi pajisje me leje mjedisore kont nr 1037/1 dt 20.10.2021 ft nr 68/2021 dt 11.11.2021 pv dt 26.09.2021 |