| Executed | 30.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 48710130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 28,499,768 |
| Amount | 28,499,768 lekë |
| Invoice description | 1013001 Min Shend rikons qsh,kontrate ne vazhdum nr 3681.31 dt 02.12.20,fat nr 21 dt 02.08.2021,sit nr 3 dt 20.07.21,shkrese nr 164 dt 22.07.2021,proc verb dt 30.07.2021 |