| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 21810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,920,000 |
| Amount | 7,920,000 lekë |
| Invoice description | 1013001 Min Shend Bl pajis mjek, Urdh prok nr 413 dt 31.7.24, marr kuad nr 159/7 dt 24.1.25, Njof fit nr 159/6 dt 20.1.25, Minkont nr 159/16 dt 3.2.25, PV dt 8.4.25, PV Gerald nr 263/2 dt 8.4.25, Fat nr 46 dt 1.4.25, Fl hyr nr 1 dt 1.4.25 |