| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 49210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,469 |
| Amount | 56,469 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 evadim mbetje, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont. nr 210/7 dt 07.03.25, ft nr 313 dt 03.11.25, pv nr 210/17 dt 03.11.25 |