| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6610130012026 |
| 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 Shpenzime lule shpenzime pritje percjellje PV emergjente KBVV dt 06.02.2026 Fat nr 60/2026 dt 03.02.2026 Flete hyrje nr 13 dt 03.02.2026 VKM nr 243 dt 15.05.1995 |