| Executed | 07.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 17610130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,985 |
| Amount | 90,985 Albanian lekë |
| Invoice description | 1013001 Min Shend Sherbim Pritje Percjellje urdh nr 123 dt 03.03.2025 fature nr 3789/2025 dt 11.03.2025 VKM nr 243 dt 15.05.1995 VKM i ndryshuar nr 258 dt 03.06.1999 |