| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 72110130882025 |
| 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 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni blerje pelet kont vazhdim nr 298/2 dt 28.03.2025 ft nr 46 dt 09.12.2025 fh nr 68 dt 09.12.2025 |