| Executed | 04.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 58310130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,940 |
| Amount | 32,940 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 220 dt20.11.2024,fl hyr nr 12 dt 20.11.2024 |