| Executed | 14.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 61610130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,367,764 |
| Amount | 2,367,764 lekë |
| Invoice description | 1013001 Min Shend det i prapambetur,urdh prok nr 612 dt 17.08.2018,kont nr 3596/9 dt 25.10.2019,fat nr 346 dt 02.12.2019,flete hyrje nr 9 dt 02.12.2019 |