| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 17710130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,560,000 |
| Amount | 1,560,000 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 lende djegse mk nr 20/29 dt 13.02.2023 kont nr 303/4 dt 13.03.2026 ft nr 17 dt 19.03 2026 fh nr 20 dt 19.03.2026 |