| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 212110130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Sherbim per ngrohje 177,480 |
| Amount | 177,480 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherbim ngrohje, kont nr 841/5 dt 17.10.2025, autoriz obp nr 2254/10 dt 03.09.2025, mk nr 2254/9 dt 01.09.25, ft nr 27 dt 30.04.26, pvmd nr 130/4 dt 30.04.26 |