| Executed | 10.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 19710130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,586,480 |
| Amount | 2,586,480 lekë |
| Invoice description | 1013001 Min Shend blerje pajisje TIK,autor per lidh kont nr 5856 dt 18.10.23,fat nr 82 dt 28.02.2024,minikont nr 538/2 dt 07.02.24,proc verb marrje dorez dt 26.02.24,flete hyrje nr 4 dt 28.02.24 |