| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27510130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FASTECH |
| Branch | — |
| Category | Sherbime te tjera 84,900 |
| Amount | 84,900 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - mire sist rradh, Qershor 2026, ft 252 dt 6.7.26, raporte mujor nr 8 dt 06.07.26, kont nr 738/11 dt 31.10.25 vazhd, upr nr 41 dt 16.10.25, ft ofert dt 16.10.25 |