| Executed | 27.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11310130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013001 Min Shend Pritje percjellje urdher nr 168 dt 24.02.2026 Agjenda dt 25.02.2026 Fat nr 10/2026 dt 04.03.2026 VKM nr 243 dt 15.05.1995 |