| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 19910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Besmir Durmishi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,828 |
| Amount | 25,828 Albanian lekë |
| Invoice description | 1013001 Min Shen Shpenzime pritje percjellje Agjenda dt 07.04.2026 Urdh nr 253 dt 08.04.2026 Fat nr 26694/2026 dt 09.04.2026 VKM nr 243 dt 15.05.1995 |