| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 41910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | RIMMED |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 647,705 |
| Amount | 647,705 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje mat pastrimi mk nr 633/37 dt 23.05.2026 ont nr 536/2 dt 22.05.2026 ft nr 65189 dt 01.07.2026 fh nr 30 dt 01.07.2026 akt mmd dt 01.07.2026 |