| Executed | 16.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 45110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Marcel Vasa |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1013001 Min Shend blerje goma per automjet Mshms,kerkese nr 1823 dt 15.04.2024,urdh prok nr 36 dt 08.05.2024,ftese oferte nr 1823/4 dt 08.05.24,njoft fit dt 10.05.24,fat nr 4 dt 03.06.2024,flete hyrje nr 13 dt 03.06.24 |