| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 58610130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | ST2 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine -kontroll teknik i paj. nen presion, kerk nr 914 dt 03.11.25, pv testim tregu nr 914/9 dt 27.11.25, ft nr 237 dt 10.12.25, pv akt kol nr 914/10 dt 10.12.25, cert konf. insp. kaldaja nr 14-17 dt 05.12.25 |