| Executed | 08.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 61310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013001 Min Shend Sherb ripa dhe mirmb printeri,kerkesa nr 391 dt 23.01.2024,urdh-prok nr 29 dt 09.04.2024,Ft per ofert nr 391/20 dt 09.04.24,Situacdt15.10.24Njof fitus dt 18.04.2024,kont nr 391/23dt 6.5.2024,P-Vdt15.5.24,fat67dt 17.10.24 |