| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 23010130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,630,300 |
| Amount | 5,630,300 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont nr 1137/2 dt 31.12.2025 ft nr 91 dt 08.05.2026 sit dt dt 08.05.2026 |