| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 33410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBA - 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013001 Min Shend Kurore me lule PV emergjence nr 2055/2 dt 15.05.2026 Fature nr 209/2026 dt 15.05.2026 Flete hyrje nr 35 dt 15.05.2026 |