| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 28910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALJUSA 2013 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 blerej goma, bateri, vaj auto. uprok nr 21 dt 26.5.25, ft of nr 28/8 dt 27.5.25, nj fit dt 2.6.25, kont. nr 28/14 dt 18.6.25, ft nr 24 dt 27.6.25, fh nr 21 dt 27.6.25, pvmd dt 27.6.25 |