| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 62510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,420,704 |
| Amount | 1,420,704 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 mat pastrimi, autorizim nr 17/21 dt 02.09.21, mk nr 2549/22 dt 06.11.25, kont. nr 927/10 dt 29.12.25, ft nr 134 dt 31.12.25, fh nr 52 dt 31.12.25, pvmd dt 31.12.25 |