Aparati Ministrise se Shendetesise (3535) → MARA INT SERVICES
| Executed | 23.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 91210130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MARA INT SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 417,000 |
| Amount | 417,000 lekë |
| Invoice description | 1013001 min Shend Larje e automjeteve te MSHMS Urdh prok nr 16 dt 10.03.2025 Ftese ofert nr 782/7 dt 10.03.2025 PV fitues dt 12.03.2025 Kontrate nr 782/10 dt 17.03.2025 Fat nr 268/2025 dt 30.12.2025 |