| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 60410130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 523,200 |
| Amount | 523,200 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - mirembajte e anes ndertimore, uprok nr513/4 dt 23.06.25, ft of nr 513/6 dt 23.06.25, kont. nr 513/11 dt 25.07.25, ft nr 40 dt 24.11.25, sit. perf. dt 24.11.25, pvmd dt 24.11.25 |