| Executed | 09.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 66410130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,240 |
| Amount | 114,240 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhjd kontrate 9/4 dt 15.4.2022,fat 193/2022 dt 28.12.2022,situac 28.12.2022 |