| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 20910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,167 |
| Amount | 238,167 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 mirmb objekti kont vazhdim nr 564/1 dt 219.06.2026, , fat nr 5 dt 14.04.2026. sit dt 14.04.2026 |