| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 28310130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Sherbime te tjera 5,626,158 |
| Amount | 5,626,158 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,lik sherb lavanteri, vazhd kontrate nr 795/1 dt 1.09.2021,fat nr 151 dt 07.06.2024, situac,akt kolaud dt 07.06.2024 |