| Executed | 23.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 36510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Arben Harizaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1013001 Min Shend Bleje kafe uje per kabinetin (pritje percjellje) urdhr prok nr 10 dta 13.03.2026 njoft fit dt 39.04.2026, fature 169 dt 07.05.2026, flete hyrje nr 33 dt 11.05.2026, PV dorezimi dt 11.05.2026 |