| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11210130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,747,325 |
| Amount | 5,747,325 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont nr 1137/2 dt 31.12.2025 ft nr 50 dt 06.03.2026 sit dt dt 06.03.2026 |