Aparati Ministrise se Shendetesise (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 24010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013001 Min Shen Shpenzime per qiramarje automjeti transporti MSHMS Kontrate nr 5705/1 dt 31.12.2025 Shkrese percjellese nr 1739 dt 08.04.2026 Fat per arketim nr 3 dt 08.04.2026 |