| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 58910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013001 min Shendet Sherb Desinfektimi, Deratizimi dhe desinsektimi i MSHMS Urdh prok nr 35 dt 29.04.2025 PV fitues dt 30.04.2025 Kontrate nr 1761/6 dt 07.05.2025 PV marrje ne dorezim dt 29.08.2025 Fature nr 240/2025 dt 01.09.2025 |