| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 54710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,325,680 |
| Amount | 3,325,680 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 bl materiale pastrimi, mk nr 633/37 dt 23.05.25, autorizim obp nr 2339/29 dt 30.09.25, kont nr 814/7 dt 29.10.25, ft nr 60391 dt 27.11.25, fh nr 44 dt 27.11.25, pvmd dt 27.11.25 |