| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 72510130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 136,100 |
| Amount | 136,100 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni,Shp mirembajtje,Kontr ne vazhd nr 107/17dt 01.04,FAT nr 242 dt 30.12.2025,Situacion dt 30.12.2025 ,Akt kol. dt 30.12.2025 |