| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 64510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 3,357,598 |
| Amount | 3,357,598 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherbim lavanderi dhe hoteleri,mk ne vazhd nr 212/43 dt 01.12.2021,kont nr 971/5 dt 27.11.2025,fat nr 457/2025 dt 31.12.2025,pvmd dt 31.12.2025 |