| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 48310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1013001 Min Shend sherbim ripa dhe mirem print,kerk nr 391 dt 23.01.24,urdh prok nr 29 dt 09.04.24,ftes ofer nr 391.20 dt 09.04.24,proc verb proc 391.21 dt 09.04.24,njof fit 18.04.24,kont 391.23 dt 06.05.24,fat 58 23.07.24,proc verb kr06.05 |