| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,578 |
| Amount | 56,578 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 1049/5 dt 29.12.25, ft nr 24 dt 02.02.2026, pv realizimi sherb. dt 02.02.2026 |