| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 73510130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 902,040 |
| Amount | 902,040 lekë |
| Invoice description | 1013001 Min Shend Shp mirembajt godin MSHMS, Urdh prok nr 1181 dt 23.08.2024, Marr kuad nr 1181/7 dt 30.09.2024, Njof fit nr 1181/6 dt 27.09.2024, Kont nr 4133/4 dt 18.11.2024, PV perfund punimesh dt 03.12.2024, Fat nr 43/2024 dt 03.12.2024 |