| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 21410130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,137 |
| Amount | 109,137 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni mirmb programi SIIS kont vazdhim nr 81/15 dt 12.02.2025 autor ft nr 28 dt 05.05.2025 sit dt 05.05.2025 |