| Executed | 15.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 78910130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,682,575 |
| Amount | 3,682,575 lekë |
| Invoice description | 1013001 Min Shend Blerje pajis mjeks dhe mobil QSH, Urdh prok nr 612 dt 17.08.2018, Marr kuad nr 4944/19 dt 26.10.2018, Ne vijim te kont nr 3596/9 dt 25.10.2019, Fature nr 346 dt 02.12.2019, Flet hyrj nr 9 dt 02.12.2019 |