| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 36310130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | XHEKOSHPK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 242,237 |
| Amount | 242,237 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 akomodim ne hotel , kontr ne vazhd nr 20.05.2026 fat nr 656 dt 29.05.2026,p.v m,ar dorz dt 29.05.2026 |