| Executed | 05.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 37010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per Sherbim Konsulence Maj 2026 Lispagese dt 02.06.2026 urdher nr 172 dt 26.02.2026 VKM nr.131 dt 27.02.2026 |