| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 64610130882023 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Sp Obst Koço Gliozheni,lik sherbime kompoz fotografi,murale,,urdh proknr 1173/5 dt 11.12.2023,ftese oferte 11.12.2023,njof fit 22.12.2023,kontr 1173/22 dt 26.12.2023,fat 237 dt 228.12.2023,fl hyr nr 3 dt 28.12.2023 |