| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 37010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 4,531,363 |
| Amount | 4,531,363 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherb i lavanterise dhe hotelerise, kont nr 971/5 dt 31.12.24, mk nr 212/43 dt 01.12.21, ft nr 350 dt 01.08.25, pvmd dt 04.08.25, pv periudha 01-31.07.2025 |