| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 56210130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALBANA KOLMARKU |
| Branch | Tirane |
| Category | Sherbime te tjera 40,856 |
| Amount | 40,856 lekë |
| Invoice description | 1013001 Min Shend Perkthim Urdh prok nr 62 dt 25.08.2025 Njof fitues (PV Fitues) dt 01.09.2025 Kontrate nr. 3248/6 dt 02.09.2025 PV marre ne dorezim 08.09.2025 Fature nr 40/2025 dt 18.09.2025 |