| Executed | 03.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 30910130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Kancelari 489,358 |
| Amount | 489,358 lekë |
| Invoice description | 10130012024 Min Shend mbroj socBlerje tonerash,kerk nr 599/1 dt 02.05.24,urdh Prok nr 37 dt 13.05.24,ftes oer nr 599/3 dt 13.05.24Njof fit dt 14.05.24P-V dt 22.05.24,fat nr 7 dt 23.05.24,F-H nr 10 dt 23.005.24 |