| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 30610130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,071,644 |
| Amount | 6,071,644 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 116 dt 10.06.2026 sit dt 10.06.2026 |