| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 55010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 4,509,137 |
| Amount | 4,509,137 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherb lavanterie dhe hotelerie, kont. nr 971/5 dt 31.12.24 ne vazhd, mk nr 212/43 dt 01.12.21, ft nr 432 dt 03.12.25, pv sherbimi 1-30.11.2025, pvmd nr 125/10 dt 03.12.25 |