| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 374,640 |
| Amount | 374,640 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 96 dt 2.2.26, pv sherb peri 26-31.1.26, pvmd nr 84/12 dt 11.2.26 |