| Executed | 14.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 61110130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | B-93 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,280,825 |
| Amount | 1,280,825 lekë |
| Invoice description | 1013001 Min Shend detyrim prapambet,rikonst i disa qsh-ve ne qarqet Gjirokaster,vlore,fier,kont nr 1581/72 dt 09.07.2019,fat nr 34 dt 20.02.2020,proc verb dt 04.03.2020,proc verb kolaudimi dt 07.02.2020,sit perf dt 31.07.2019 deri 30.12.202 |