| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 49110130882025 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 302,549 |
| Amount | 302,549 lekë |
| Invoice description | 1013088 SUOGJ Koco Gliozheni mirmb ndertimore kont vazhdim nr 564/1 dt 19.06.2025 ft nr 36 dt 10.09.2025 sit dt 10.09.2025 |