| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 71410130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,659,300 |
| Amount | 1,659,300 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni materjale mjeksore kont ne vazhdim nr 706/2 dt 06.08.2025 ft nr 424/2025 dt 24.12.2025 fh nr 5 dt 24.12.2025 |