| Executed | 20.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 70810130012024 |
| 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 9,624,025 |
| Amount | 9,624,025 lekë |
| Invoice description | 1013001 Min Shend Rik i QSH 23-24, Urdh prok nr 197 dt 11.04.2023, Kontrat nr 1592/20 dt 11.07.2023, PV kolaud dt 01/11/2023-29/04/2024, Situac Perf, Certif perf marrj dorez dt 03.07.2024, Fatur nr 11/2024 dt 23.07.2024 |