Aparati Ministrise se Shendetesise (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 24.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 13510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013001 Min Shend Shpen per qiramarje automjet transp MSHMS Kontrate nr 5705/1 dt 31.12.2025 PV dt 13.01.2026 Shkrese nr 4436 dt 13.11.2025 Shkrese nr 5702/2 dt 31.12.2025 Fat per arkt nr 1 dt 26.02.2026 Targe AB 909 LB |