| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 19110130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013001 Min Shend Materiale elektrike per sherbimin IT Urdh prot nr 26 dt 09.04.2025 Of dt 02.04.2025 dt 03.04.2025 dt 03.04.2025 PV fitues nr 1540/3 dt 09.04.2025 PV dt 10.04.2025 FH nr 10 dt 10.04.2025 Fature nr 16/2025 dt 18.03.2025 |