| Executed | 28.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 103810130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,648 |
| Amount | 222,648 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per mirembajt e objekti ndertim per MSHMS, Kontrat ne vazhdim nr 4448/3 dt 25.11.2020, Fat nr 33 dt 10.12.2020 seri 65937749, Proc verba dt 10.12.2020, Situat dt 10.12.2020 |