| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 34910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,420 |
| Amount | 75,420 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - rip mirembajtje ashens, ft nr 223 dt 01.08.25, situacion nr 12 dt 31.07.25, kont nr 31/5 dt 24.01.25, pv nr 31/12 dt 01.08.25 |