| Executed | 14.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 62010130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 420,236 |
| Amount | 420,236 lekë |
| Invoice description | 1013001 Min Shend det i prapambetur, KONTRATA NR 4944.25 DT 27.11.2018,FAT NR 287 DT 13.12.2018 |