| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 39910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,196,736 |
| Amount | 1,196,736 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherbim gatimi dhe shperndarje ushqimi, kont nr 566/6 dt 14.07.25, ft nr 1223 dt 30.08.25, kerkesat pvmarrje ne dorezim periudh 01-31.08.25, pvmd nr 566/9 dt 01.09.25 |