| Executed | 12.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 25210130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Kancelari 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013001 Min Shend Blerje Kartevizitash Ofertat e praktikes dt 22.04.2026 Urdh prok nr 16 dt 28.04.2026 PV njoft fit dt 28.04.2026 Fat nr 34/2026 dt 29.04.2026 Flete hyrje nr 26 dt 29.04.2026 PV marrje ne dorezim dt 29.04.2026 |