| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 24710130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 689,764 |
| Amount | 689,764 lekë |
| Invoice description | 1013001 Min Shend Detyrim i Prapambetur Sherbim mirembaj objek MSHMS, Kont nr 2393/6 dt 5.11.21, Ftes ofer nr 2393/5 dt 28.10.21, Fat nr 58 dt 1.12.21, Situac dt 1.12.21, Procverb dt 1.12.21, Procesverb konst dt 24.10.21 |