| Executed | 14.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 72210130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | IGLI PELLET |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 438,960 |
| Amount | 438,960 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni blerje pelet kont vazhdim nr 298/2 dt 28.03.2025 ft nr 50 dt 20.12.2025 fh nr 4 dt 20.12 2025 |