| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 38810130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni mirmb ndertimore kont vazhdim nr 564/1 dt 19.06.2025 ft nr 17 dt 27.06.2025 sit dt 27.06.2025 |