| Executed | 11.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 14610130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DANELA TOLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,100 |
| Amount | 32,100 lekë |
| Invoice description | 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Blerje dhuratash,urdh nr 144 dt 21.03.2025,F-H nr 6 dt 21.03.2025,Fat ta nr 4/2025 dt 21.03.2025,F-H nr 5 dt 21.03.2025 Fat tat nr 3/2025 dt 21.03.2025,urdh nr 123 dt 03.03.2025,Vkm243 |