| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 8810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | Tirane |
| Category | Sherbime te tjera 5,384,772 |
| Amount | 5,384,772 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb lav. dhe hotelerise, kont nr 44/6 dt 16.01.26 ne vazhdim, ft nr 19 dt 2.3.26, pv sherb 01-28.02.26, pvmd nr 44/12 dt 02.03.26 |