| Executed | 19.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 86710130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1013001 min Shend Blerje Kartevizita Urdh prok nr 99 dt 29.12.2025 PV fitues dt 29.12.2025 Oferte (Filara, Expovizion, Mediaprint) dt 23.12.2025 Flete hyrje nr 45 dt 29.12.2025 Fat nr 409/2025 dt 29.12.2025 PV marr ne dorezim dt 29.12.2025 |