| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 66110130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,185,600 |
| Amount | 1,185,600 Albanian lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni blerje pelet mk nr 20/29 dt 13.02.2023 kont nr 298/2 dt 28.03.2025 ft nr 43 dt 26.11.2025 fh nr 64dt 26.11 2025 |