| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 24610140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,088 |
| Amount | 116,088 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik Furnizim vendosje rrjetit elektrik, up nr 10132/3 dt 27.11.2024 sit punimesh dt 2.12.2024 marrje ne dorezim dt 2.12.2024 ft nr 60/2024 dt 2.12.2024 |