| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 77910130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 44,122,702 |
| Amount | 44,122,702 lekë |
| Invoice description | 1013001 Min Shend rik QSH, kont ne vazhd, Urdher prok nr.197 dt.11.04.2023, kont nr.1592/22 dat 11.07.2023, akt kolau dt 16.12.2023-19.08.2024, sit perf, certif mar dorz dt 16.12.2024, fat nr 81/2024 dt 12.12.2024 |