| Executed | 10.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 93610130012021 |
| 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 4,114,049 |
| Amount | 4,114,049 lekë |
| Invoice description | 1013001 Min Shend rikons qsh,kontr ne vazh nr 3681.3 dt 02.12.20,kerk 28.12.21,certif marrje dorez 20.12.21,fat 31 28.12.21,proc vrb akt kol 04.10.21,sit perf 20.08.21,kerk 28.12.21 |