| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - bl leter per sistemim rradhe, kerkes nr 232 dt 24.02.26, urdher nr 232/1 dt 25.02.26, ft nr 99 dt 26.02.26, fh nr 3 dt 26.02.26, pvmd dt 26.02.26 |