| Executed | 16.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 668210130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni lik miremb paisje kompiuter,kerkese 1447 dt 22.12.2022,fat 2528 dt 29.12.2022,fl hyrnr 9 dt 29.12.2022,situac 29.12.2022,kolaudim 29.12.2022 |