| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 44510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 Blerje materiale pastrimi,PV emergjence nr 732/1 dt 25.09.2025,FAT nr 116 dt 25.09.2025,PV nr 732/2 dt 25.09.2025,FH nr 33 dt 25.09.2025 |