| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 28810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Abi's |
| Branch | — |
| Category | Sherbime te tjera 5,547,708 |
| Amount | 5,547,708 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherb lav. dhe hotelerise, kont nr 44/6 dt 16.01.26 ne vazhdim, ft nr 77 dt 1.7.26, pv sherb 01-30.06.26, pvmd nr 44/17 dt 01.07.26 |