| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 61510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 84,900 |
| Amount | 84,900 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - mirem. sist. rradhe, uprok nr 41 dt 16.10.25, ft of nr 738/6 dt 16.10.25, nj fit nr 738/8 dt 17.10.25, kont nr 738/11 dt 31.10..25, ft nr 652 dt 03.12.25 raport dt 03.12.25, pv nr 738/3 dt 22.12.25 |