| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 9110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,764,720 |
| Amount | 1,764,720 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 180 dt 28.2.26, pv sherb peri 01-28.02.26, pvmd nr 84/13 dt 04.03.26 |