| Executed | 06.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 20410130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BTE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1013001 Min Shend pritje percjellje urdh prok nr 17 dt 10.03.2025 njoft fit dt 19.03.2025 ( PV perf) flet hyrje nr 7 dt 01.04.2025 fat nr 13/2025 dt 01.04.2025 |