| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 75010130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,840 |
| Amount | 21,840 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 244 dt 30.12.2025 fh nr 9 dt 30.12.2025 |