| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013001 Min Shend Blerje kompozim lule shpenzim per pritje percjellje PV KBVV dt 29.01.2026 Flete Hyrje nr 9 dt 22.01.2026 Fature nr 42 dt 22.01.2026 VKM nr 243 dt 15.01.1995 |