| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 5510130882019 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 277,080 |
| Amount | 277,080 Albanian lekë |
| Invoice description | 1013088 SOGJ Koco Glozheni mat elekrike up 95 dt 15.01.2019 fat 72896831 dt 05.02.2019 fh 22&22/1 dt 05.02.2019 |