| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 34310130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | FASTECH |
| Branch | — |
| Category | Sherbime te tjera 84,900 |
| Amount | 84,900 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - mire sist rradh,vazhd kont nr 738/11 dt 31.10.25, ft 277 dt 3.08.2026 raport 9 dt 3.08.2026 |