| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 1,617,941 |
| Amount | 1,617,941 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb. lav. dhe hotel. kont ne vazh nr 971/5 dt 27.11.25, mk nr 212/43 dt 01.12.2021, ft nr 2 dt 15.01.26, pv sherbimi periudha 01-15.01.26, pvmd nr 979/12 dt 15.1.26 |