| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 18110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | IL PAESE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013001 Min Shend Shpenzime pritje percjellje Urdh nr 144 dt 13.02.2026 Oferte ( tizjana/ Il paese/ Bllokers/ EKService) PV njoft fit dt 13.02.2026 Agjende 16.02.2026 Fat nr 24/2026 dt 31.03.2026 VKM nr 243 dt 15.05.1995 |