| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 69610130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,mirmb ashensoresh kont vazhdim nr 66/27 dt 28.03.2023 ft nr 236 dt 23.12.2024 sit dt 22.12. 2024 |