| Executed | 17.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 78210130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | 2D&P HSA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 25,175 |
| Amount | 25,175 lekë |
| Invoice description | 1013001 Min Shend Kol per Rik e QSH, Urdh prok nr 33 dt 09.04.2024, Ftes ofer nr 934/9 dt 09.04.2024, PV fit dt 19.04.2024, Kont nr 934/19 dt 24.04.2024, PV kolaud dt 06.09.2024, Shkres nr 110 dt 08.10.2024, Fat nr 29/2024 dt 06.10.2024 |