| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 47310130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 474,734 |
| Amount | 474,734 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni materjale mjeksore mk nr 551/10 dt 08.08.2024 kont nr 706/2 dt 06.08.2025 ft nr 157 dt 15.09.2025 fh nr38 dt 15.09.2025 |