| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 30210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SOKOL KARASANI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - riparim kondicioneresh, kerkese nr 658, dt 23.07.26, pv emergjence nr 658/1 dt 23.07.26, ft nr 23 dt 23.07.26 |