| Executed | 29.01.2026 |
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| Registered | 23.01.2026 |
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| Invoice | 92310130012025 |
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| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
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| Beneficiary | Ilir Kaso |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
1,821,600 |
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| Amount | 1,821,600 lekë |
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| Invoice description | 1013001 min Shend Blerje orendish dhe pajisje per mobilimin e MSHMS Urdh Prok nr 1443 dt 8.5.25 Njoft fitues nr 1443/6 dt 3.7.25 MK nr 1443/7 dt 8.7.25 Kont nr 2838/4 dt 7.11.25 Fat nr 38 dt 5.12.25 FH nr 33 dt 5.12.25 PV Mar dor dt 5.12.25 |
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