| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 23910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 84,900 |
| Amount | 84,900 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - mirembajtje sistem rradhe, kont ne vazh nr 738/11 dt 31.10.2025, ft nr 201 dt 01.06.26, raport mujor dt 01.06.26 pv nr 520/4 dt 22.06.26 |