| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb transporti, kerkese nr 201 dt 20.02.26, urdher nr 201/1 dt 25.02.26, pv testim tregu dt 25.02.26, ft nr 3 dt 26.02.26, pvmd dt 26.02.26 |