| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 52310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Anxhela Kraja |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 mirembajtje rrjeti kompiuterik, kerk. nr 837 dt 07.10.25, pv testim tregu nr 837/2 dt 10.10.25, ft nr 25 dt 24.10.25, situac dt 24.10.25, pv kol. dt 24.10.25 |