| Executed | 20.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 30010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013001 Min Shend, Kurorë me lule PV. Emergjence 2055/1 dt 06.05.2026 Faturë 183/2026 dt 07.05.2026 Fletë hyrje 30 dt 07.05.2026 |