| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 62710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 121,800 |
| Amount | 121,800 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 mobilje pajisje prej metali per perdorime ne ambiente,,mk nr 757/26 dt 01.10.2024,kont ne vazhd nr 698/17 dt 05.12.2024,fat nr 80 dt 11.03.2025,fh nr 2 dt 01.04.2025,dit det prap nr 62626 |