| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 416101308802026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,349,206 |
| Amount | 6,349,206 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont nr 1137/2 dt 31.12.2025 ft nr 179 dt 10.08.2026 sit dt dt 10.08.2026 |