| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 37910130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 585,300 |
| Amount | 585,300 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' materjale pastrimi up 21/1 dt 17.08.2021 njof fit nr 21/4 dt 25.08.2021 kontr 21/5 dt 26.08.2021 ft 28/2021 dt 07.09.2021 fh 23,23/1 dt 07.09.2021 |