| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35310130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 565,056 |
| Amount | 565,056 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - Sherbim gatimi dhe shperndarje ushqimi,Kont nr 970/5 dt 26.12.2024 ne vazh, ft nr 1092/2025 dt 24.07.2025, pvmd nr 124/6 dt 24.07.2025, pv permbledhes periudha 01-14.07.2025 |