| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Sherbim per ngrohje 877,680 |
| Amount | 877,680 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Sherbim ngrohje ,FAT nr 38/2025 dt 03.02.2025,FAt nr 62/2025 dt 21.02.2025,FH nr4 dt 21.02.2025,FAT nr 83/2025 dt 13.03.2025,kont ne vazhd nr 997/4 dt 27.12.2024 PV Kol nr 190/2 dt 13.03.2025, |