| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 20610130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,420 |
| Amount | 29,420 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 mirmb automjete kont vazhdim nr 17/16 dt 28.02.2026, , fat nr 8489 dt 13.04.2026 p.v mar dorz dt 13.04.2026 |