| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 25710130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Tahir Sollaku |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - riparim pompe uje, kerkese nr 336 dt 07.04.2026, urdher nr 336/1 dt 26.06.26, pv testim tregu nr 336/2 dt 26.06.26, ft nr 21 dt 12.06.26, pvmd nr 336/3 dt 26.06.26 |