| Executed | 10.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 59810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Luan Karuli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013001 min Shendet Pritje percjellje Urdh prok nr 61 dt 12.08.2025 Oferte dt 05.08.2025 (tre cope) PV mos real ne sistem dt 12.08.2025 PV marre ne dorezim 09.09.2025 Flete hyrje nr 21 dt 09.09.2025 Fatura 241 dt 09.09.2025 |