| Executed | 27.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 42610130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Dynamicx GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 84,800 |
| Amount | 84,800 lekë |
| Invoice description | 1013001 Min Shend pagese Tvsh,shkrese nr 21711 dt 31.05.2023,kontrate nr 1071 dt 23.08.2021,fature nr 100014 dt 25.08.2021 |