| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 39310130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | ANHEL |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 455,952 |
| Amount | 455,952 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerj material pastrim, UP nr 235/2 dt 5.3.2026, ft of nr 538/1 dt 21.5.2026, njof fit nr 1635/6 dt 8.5.2026, ft nr 14392 dt 18.6.2026, fh nr 37 dt 18.6.2026 |