| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 71110130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 422,450 |
| Amount | 422,450 lekë |
| Invoice description | 1013088 Mater K.Gliozheni,mirmb objekti sipas kontrates vazhdim nr 502/7 dt 07.08.2024,fat 21 dt 23.12.2024,sit dt 23.12.2024 |