| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 13110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 5,510,478 |
| Amount | 5,510,478 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb i lavant dhe hotelerise, kont. ne vazh nr 44/6 dt 16.01.26, ft nr 25 dt 31.03.26, pv sherbimi periudha 01-31.03.26, pvmd nr 44/13 dt 31.03.26 |