| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 74210130882024 |
| 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 1177 dt 27.12.2024, fat 140 dt 30.12.2024,fl hyr nr 3 dt 30.12.2024 |