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1,479,480 Albanian lekë

Materniteti Tirane (3535) → DAJTI PARK 2007

Payment record

Executed28.07.2026
Registered23.07.2026
Invoice29410130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDAJTI PARK 2007
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 1,479,480
Amount1,479,480 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 636 dt 30.06.26, pv sherb peri 01-30.06.26, pvmd nr 84/17 dt 01.07.26