| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 13410130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni,Bl mat pastrimi,Kontr nr 221/20 dt 17.03.2025,UP nr 221/8 dt 26.02.2025,FT OF nr 221/9 dt 26.02.2025,Njof Fit nr 221/8 dt 07.03.2025,FAT nr 19/2025 dt 19.03.2025,FH nr 26 dt 19.03.2025,Akt kolaud dt 19.03.2025 |