| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 21710130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013001 Min Shend Pag per ekzam e ashens, Kont nr 4692/2 dt 22.11.2021, Fat nr 44/2022 dt 17.03.2022, Shkr nr 4692 dt 17.11.2021, Shkr nr 143/1 dt 18.11.2021, Shkr nr 72/2 dt 04.11.2021, Shkr nr 150 dt 15.12.2021, Proceverb dt 14.12.2021 |