| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 53710130882018 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' lik blerje karta aksesi , pv dt 29.10.2018 , fat nr seri 64358891 dt 1.11.2018 , fh nr 80 dt 1.11.2018 |