| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 24910130882014 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 90,044 |
| Amount | 90,044 lekë |
| Invoice description | SUOGJ K.GLIOZHENI evadim mbetje spitalore kontratye ne vazhdim dt.19.03.2014 fat. 48 dt. 08.05.2014 seria 06945601sit. dt.08.05.2014 |