| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013001 Min Shend Blerje Lulesh per MSHMS PV emergjence dt 14.04.2026 Fat. nr 167/2026 dt 20.04.2026 Flete hyrje nr 23/1 dt 20.04.2026 |