| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 45710130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,768,833 |
| Amount | 6,768,833 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,materjale laboratorike dhe terrene kultivimi mk nr 551/10 dt 08.08.2024, kont nr 752/2 dt 19.08.2024 fat nr 174 dt 12.09.2024,fl hyr nr 5,6,7 dt 12.09.2024 |