| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18510130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,104,391 |
| Amount | 6,104,391 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 72 dt 09.04.2026 sit dt dt 09.04.2026 |