| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 47410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl mat pastrimi, autorizim OBP nr 2717/8 dt 24.9.25, mk nr 2033/6 dt 12.8.25, miniko. nr 2033/6 dt 12.8.25, ft nr 131 dt 16.10.25, pvmd dt 16.10.25, fh nr 35 dt 16.10.25 |