| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 55610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,192,920 |
| Amount | 1,192,920 lekë |
| Invoice description | 1013050 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 1529 dt 30.11.25, ker. pvmd periudh 01-30.11.25, pvmd nr 566/12 dt 30.11.25 |