| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 69710130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,blerje lule dekorative kerkese nr 1002 dt 29.10.2024, kont nr 1002 1dt 29.10.24 ,fat 130 dt 11.12.2024,fl hyr nr 1 dt 11.12.2024 |