| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 34110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AN-RA |
| Branch | Tirane |
| Category | Sherbime te tjera 103,158 |
| Amount | 103,158 lekë |
| Invoice description | 1013001 Min Shend Blerje mat pastrimi Marre Kuad nr 633/37 dt 23.5.2025 Urdh Prok nr 568 dt 5.2.2026 PV njof fit nr 568/5 dt 13.3.2026 Kont nr 569/5 dt 7.4.2026 Fat nr 5/2026 dt 8.4.2026 FH nr 23 dt 8.4.2026 PV marr ne dor dt 8.4.2026 |