| Executed | 07.01.2026 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 80710130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te tjera 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1013001 min Shend Prodhim dhe montim adeziv me logo dhe material promovim MSHMS Urdh prok nr 79 dt 28.10.25 PV fit dt 3.11.25 Kontrate nr 4061/10 dt 5.11.25 Flete hyrje nr 32 dt 26.11.25 Fat nr 276 dt 26.11.25 PV marr ne dorez dt 26.11.25 |