| Executed | 15.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 36110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,700,535 |
| Amount | 2,700,535 lekë |
| Invoice description | 1013001 Min Shend Riko i godinës qënd Sp Lushnje Urdhër Prokurimi nr 861dt 11.03.2025 Kontratë nr 2183/4dt 04.07.2025 Njoftim fituesi 861/12 dt 21.05.2025,Situacion nr 1 dt 04.03.2026 31.03.2026 Faturë nr 256 dt 01.04.2026 Ditar 31462 |