| Executed | 20.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 30810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Tirane |
| Category | Sherbime te tjera 1,392 |
| Amount | 1,392 lekë |
| Invoice description | 1013001 Min Shend, Përkthim Dokumenti, Urdhër 19 07.05.2026 PV. Njoftim fitues 2010/8 dt 07.05.2026 PV. Përfundim proc. 07.05.2026 Faturë 22/2026 dt 07.05.2026 |