| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 65110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,113 |
| Amount | 56,113 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 evadim i mbetjeve urbane, Nentor 2025, 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 383 dt 31.12.25, pv nr 210/19 dt 31.12.25 |