| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 22510130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 353,273 |
| Amount | 353,273 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 mirmb objekti kont vazhdim nr 564/1 dt 219.06.2026, , fat nr 1 dt 20.01.2026. sit dt 20.01.2026 detyrim i prapambetur nr 28771 |