| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 25810130012026 |
| 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 lule per MSHMS Urdh nr 22 dt 14.01.2026 Fature nr 31/2026 dt 15.01.2026 Flete Hyrje nr 7 dt 15.01.2026 Detyrim i prap. Ditare nr 25514 |