| Executed | 17.12.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 66310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 986,406 |
| Amount | 986,406 lekë |
| Invoice description | 1013001 Min Shend Supervizi per Rik e QSh, Urdh prok nr 509 dt 28.08.2023,Kont nr 3108.32 dt 15.12.23, Njof fitu nr 3108/24 dt 16.11.2023, kerkese nr 137 dt 25.09.2024, Fature nr 67/2024 dt 25.09.2024 |