| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 50410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | I.B.C-Telecom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013001 Min Shend Sherbim telefonie MSHMS Urdh prok nr 2 dt 22.01.2026 Kontrate nr 417/2 dt 27.01.2026 PV njof fit dt 02.02.2026 Fature nr 485/2026 dt 04.06.2026 |