| Executed | 17.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 79110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 32,193 |
| Amount | 32,193 lekë |
| Invoice description | 1013001 Min Shend Superviz per rik e QSH, Urdh prok nr 403 dt 06.07.2023, Njof fit nr 2615/7 dt 15.08.2023, Kontrat nr 2615/11 dt 28.08.2023, Kerk nr 324 dt 17.12.2024, Fat nr 132/2024 dt 17.12.2024 |