| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13410130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Sherbim per ngrohje 189,720 |
| Amount | 189,720 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherbim ngrohje, autoriz obp nr 2254/10 dt 03.09.25, mk nr 2254/9 dt 01.09.25, kont vazhd nr 841/5 dt 17.10.25, ft nr 21 dt 31.03.26, pvmd nr 130/3 dt 01.04.26 |