| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 21010130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 948,480 |
| Amount | 948,480 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 lende djegse kont vazhdim nr 303/4 dt 13.03.2026 ft nr22 dt 07.04.2026 fh nr 25 dt 07.04.2026 |