| Executed | 22.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 62010130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | SHOQATA " SASH " |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni' sherbim pjesmarrje konference trajnim edukim stafit kont 694/2 date 01.11.2021 pv 694/1 dt 01.11.2021 raport dt 10.12.2021 fat nr 4/2021 date 17.12.2021 |