| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 29910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - sherbim trans[palete per transport mallrash, kerkese nr 641 dt 20.07.26, ft nr 27 dt 22.07.26, fh nr 2 dt 22.07.26, pv nr 642/2 dt 20.07.26 |