| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 9010130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 52,297 |
| Amount | 52,297 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 54 dt 05.03.2026, pv realizimi sherb. dt 05.03.2026 |