| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 74210130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni materjale mjeksore kont ne vazhdim nr 706/2 dt 06.08.2025 ft nr 243/2025 dt 30.12.2025 fh nr 8 dt 30.12.2025 |