Maternitet Nr.2T. (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 40210130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Sherbime te tjera 614,745 |
| Amount | 614,745 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni lik tarife studimi,tarife foqie,tarife lidhje e re,tarife distance,fature nr serie L32022092326528.09.2022 |