| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 55110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,328 |
| Amount | 119,328 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl zbukurime Viti i Ri, kerkese nr 956 dt 20.11.25, pv studim tregu nr 956/2 dt 20.11.25, ft nr 35 dt 21.11.25, fh nr 43 dt 21.11.25, pvmd dt 21.11.25 |