| Executed | 27.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 13610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ALTIN PRENGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1013001 Min Shend Pritje percjellje urdher nr 168 dt 24.02.2026 Agjenda dt 24.02.2026 Fat nr 1718/2026 dt 24.02.2026 VKM nr 243 dt 15.05.1995 |