| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 39910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MENI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,782 |
| Amount | 105,782 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 mirmb objekti kont vazhdim nr 564/1 dt 19.06.2026, fat nr 8 dt 1.7.2026. sit dt 1.7.2026 |