| Executed | 09.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 66510130882022 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 446,160 |
| Amount | 446,160 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni ,lik miremb ashensoresh, vazhd kontrate 9/4 dt 15.4.2022,fat 194/2022 dt 28.12.2022,situac 28.12.2022 |