| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 34010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ANHEL |
| Branch | Tirane |
| Category | Sherbime te tjera 217,860 |
| Amount | 217,860 lekë |
| Invoice description | 1013001 Min Shend Blerje mat pastrimi Marre Kuad nr 2549/22 dt 6.11.2025 Urdh Prok nr 567 dt 5.2.2026 PV njof fit nr 567/6 dt 13.3.2026 Kont nr 569/6 dt7.4.2026 Fat nr13944/2026 dt 29.4.2026 FH nr27 dt 29.4.2026 PV marr ne dor dt 29.4. 2026 |