| Executed | 16.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 65510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 106,338 |
| Amount | 106,338 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - kol. per riko. god Mater. uprok nr 32 dt 13.8.25, ft of nr 665/1 dt 13.8.25,kont nr 665/7 dt 19.8.25, ft nr 56 dt 3.10.25, akt kol nr 9/1 dt 9.9.25, certif perk md nr 742/2 dt 22.12.25, dety. pra nr 87795 |