| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 45810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 55,274 |
| Amount | 55,274 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -Evadim i mbetjeve urbane,Shkrese OBP nr 561/7 dt 04.03.2025,MK nr 561/6 dt 03.03.2025,Kont nr 210/7 dt 07.03.2025,FAT nr 272 dt 02.10.2025,PV nr 210/16 dt 02.10.2025 |