| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 74210130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 436,680 |
| Amount | 436,680 lekë |
| Invoice description | 1013001 Min Shend blerje skanera,autor per lidh kont nr 3144 dt 20.06.23,fat nr 330 dt 18.09.23,minikont nr 2475.15 dt 12.09.23,proc verb marr dorez dt 21.09.23,flete hyrje nr 24 dt 21.09.23 |