| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 52110130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,319,241 |
| Amount | 6,319,241 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni sherbim lavanterise, kont vazhdim nr 1161/2 dt 31.12.2024, fat nr 279dt 03.10.2025, sit dt 03.10.2025 |