| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 28510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 4,883,811 |
| Amount | 4,883,811 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherb lav dhe hotelerise, kont nr 971/5 dt 31.12.2024 vazhd, mk nr 212/43 dt 01.12.21, ft nr 330 dt 01.07.25, pv sherbimi 01-31.06.25, pvmd dt 02.07.2025 |