| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 862,848 |
| Amount | 862,848 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherbim gatimi dhe shperndarje ushq, kont ne vazh nr 566/6 dt14.07.25, aneks kont. nr 566/15 dt 29.12.25, ft nr 90 dt 31.01.26, pv permb periudh 01-25.01.26, pvmd nr 566/18 dt 02.02.26 |