| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 213110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherbim mirembajtje kase, ft nr 6765 dt 08.06.26 |