| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 34010130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 1013001 Min Shend Blerje bateri per automjetet e MSHMS Urdher prok nr.31 dt 22.04.2025 Procesverb perfundim procedure dt 07.05.2025 Flete hyrje nr.12 dt 09.05.2025 Procesverb marrje ne dorezim dt 09.05.25 Fatura nr.124/2025 dt 09.05.2025 |