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1,597,200 Albanian lekë

Materniteti Tirane (3535) → DAJTI PARK 2007

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice32910130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDAJTI PARK 2007
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 1,597,200
Amount1,597,200 Albanian lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr 305/2 dt 22.1.26, ft nr 734 dt 31.07.26, pv sherb peri 01-31.07.26, pvmd nr 84/18 dt 03.08.26