| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 66010130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,774,690 |
| Amount | 4,774,690 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 330/2025 dt 09.12.2025, sit dt 09.12.2025 |