| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 8710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,350 |
| Amount | 112,350 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per blerje gomash MSHMS Urdher prok nr 6 dt 30.01.2026 PV njoftim fitues dt 17.02.2026 PV marrje ne dorezim dt 17.02.2026 Fature nr 386/2026 dt 17.02.2026 Flete hyrje nr 15 dt 17.02.2026 |