| Executed | 06.11.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 64910130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,982,000 |
| Amount | 5,982,000 lekë |
| Invoice description | 1013001 Min Shend Sist lapa UP nr 413 dt 31.7.24, Marr kuad nr 3384/80 dt 12.12.24, Njof fit nr 3384/73 dt 27.11.24, Minikont nr 159/26 dt 12.2.25, PV ko dt 1.4.25, PV Sp Vlor dt 1.4.25, Fat nr 403 dt 1.4.25, FH nr 1 dt 1.4.25 DRDP nr 44902 |