| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 41110130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' shtypshkrime up 12 dt 30.03.2021,kont nr 17/7 dt 07.04.2021 ,njof fit nr 12/6 dt 06.06.2021,ft nr 102/2021 dt 14.05.2021 , fh nr 1 ft 14.05.2021 |