| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 40610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 115,448 |
| Amount | 115,448 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - evad i mbete urb., Korrik Gusht, shkr. obp nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 210/7 dt 7.3.25, ft nr 219 dt 1.8.25, pv nr 210/14 dt 29.8.25, ft nr 247 dt 10.09.25,pv nr210/5 dt10.9.25 |