| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 15110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 67,344 |
| Amount | 67,344 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -sherb ngrohje, kont ne vazhd nr 997/4 dt 27.12.2024, ft nr 109 dt 04.05.25, pv kol nr 190/3 dt 05.05.25, ft nr 101 dt 03.04.25, pv kol nr 190/4 dt 05.05.25 |