| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 25910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,050 |
| Amount | 10,050 lekë |
| Invoice description | 1013001 Min Shend Blerje dhurate shpenzime pritje percjellje Urdh nr 17 dt 12.01.2026 Fature nr 489/2026 dt 12.02.2026 Flete Hyrje nr 13/1 dt 12.02.2026 VKM nr 243 dt 15.05.1995 Detyrim i prap. Ditare nr 25515 |