| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 12210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Sherbim per ngrohje 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine -sher.ngrohje, kont nr 264/5 dt 17.3.26, mk 2254/9 dt 1.9.25, auto OBP nr 2254/10 dt 3.9.25 ft nr 15 dt 17.3.26, fh nr 7 dt 17.3.26,pvmd dt 17.3.26, ft nr 19 dt 26.3.26, fh nr 7 dt 26.3.26 pvmd dt 26.3.26 |