| Executed | 10.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 94210130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MSE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 34,362,000 |
| Amount | 34,362,000 lekë |
| Invoice description | 1013001 Min Shend FV paji mje resp stand per rean,urdh prok nr 482 dt 20.08.20,kont nr 3891.18 dt 20.10.20,njoft fit 3891.17 dt 14.10.20,form kont nr 89155439 dt 20.10.20,fat nr 590 dt 13.11.20 seri 92600834,fle hy nr 22 dt 13.11.20,fo dor1 |