| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4110130502026 |
| 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, kont nr 841/5 dt 17.10.25 ne vazh., nautori obp nr 2254/10 dt 03.09.25, mk nr 2254/9 d 01.09.25, ft nr 6 dt 31.01.26, pvmd nr 130 dt 03.02.26 |