| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 65610130882021 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 413,640 |
| Amount | 413,640 Albanian lekë |
| Invoice description | 1013088 SUOGJ''K.Gliozheni'' mirmbajtje objekti kontate nr dt 86 dt 26.01.2021 mk nr 66/8 dt 01.11.2019 ft nr 17/2021 dt 28.12.2021 akt kolaudim dt 28.12.2021 |