| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 65810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje pc e printera, kerkese nr 1021 dt 15.12.2025, urdher nr 57 dt 15.12.2025, ft 40/2025 dt 22.12.2025, situacion dt 22.12.2025, pv md dt 22.12.2025 |