| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 30110130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1013001 Min Shend Blerje lule dhe mirembajtje siperfaqe te gjelberta per MSHMS urdher prok nr 45 dt 26.05.2025 PV nr 2108/2 dt 26.05.2025 FH nr 13 dt 27.05.2025 fature nr 17/2025 dt 27.05.2025 |