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1,283,376 Albanian lekë

Materniteti Tirane (3535)DAJTI PARK 2007

Payment record

Executed05.12.2025
Registered13.11.2025
Invoice49510130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,283,376
Amount1,283,376 Albanian lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 sher. gatimi dhe shper. ushq., kont nr 566/6 dt 14.07.25 ne va. autorizim nr 32/8 dt 16.07.21, mk nr 32/7 dt 15.07.21, ft nr 1431 dt 31.10.25, ker. pvmd periudh 01-31.10.25, pvmd nr 566/11 dt 31.10.25