| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 25810130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 91,842 |
| Amount | 91,842 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl shtypshkrime, uprok nr 76/5 dt 6.3.25, ft of nr 76/7 dt 11.3.25, kont nr 76/20 dt 2.5.25, ft nr 28 dt 8.5.25, fh nr 11 dt 8.5.25, pv akt kol nr 76/22 dt 30.05.25 |