| Executed | 05.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 6910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,650 |
| Amount | 23,650 lekë |
| Invoice description | 1013001 Min Shend Shpenzim per Pritje prcjellje urdher nr 17 date 12.01.2026 fature nr 584/2026 date 12.01.2026 VKM nr 243 date 15.05.1995, |