| Executed | 29.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 20510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 986,880 |
| Amount | 986,880 lekë |
| Invoice description | 1013001 Min Shend Sherbim Mirmbajtje ndertimore e godines mshms Urdh prok nr 1181 dt 23.8.24 Njof fit nr 1181/6 dt 27.9.24 Marrv kuader nr 1181/7 dt 30.9.24 kontrat nr 568/4 dt 4.3.26 PV marrje ne dore dt 18.3.26 Fat nr 13/2026 dt 2.4.26 |