| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 54810130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,445,622 |
| Amount | 1,445,622 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,mirmb objekti mk nr 540/7 dt 23.07.2022,, shkrese OBP nr 540/8 dt 23.07.2024 kontrate nr 502/7 dt 07.08.2024,fat 16 dt 01.11.2024,sit nr 16 dt 01.11.2024 |