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1,597,200 lekë

Materniteti Tirane (3535)DAJTI PARK 2007

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice32910130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,597,200
Amount1,597,200 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 734 dt 31.07.26, pv sherb peri 01-31.07.26, pvmd nr 84/18 dt 03.08.26