| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 56010130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,800 |
| Amount | 16,800 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 215 dt 07.11.2024,fl hyr nr 09dt 07.11.2024 |