| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 46910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 858,696 |
| Amount | 858,696 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl mat. hidraulike, autoriz. OBP nr 1839/7 dt 25.07.25, mk nr 1839/6 dt 24.07.25, kont. nr 409/14 dt 24.09.25, ft nr 356 dt 1.10.25, fh nr 34 dt 1.10.25, pv dt 1.10.25 |