| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 37310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013001 Min Shend Materiale Promovimi per aktivitet MSHMS Urdh.prok nr.57dt 27.06.25 Of (Gent) ( Cleaning) ( Ola 1) dt 27.06.25 P.fitues nr 2661/4 dt 27.06.25 P.dorezim dt 01.07.25 Fl-hyrje nr 17 dt 01.07.25 Fat. nr 1162/2025 dt 01.07.25 |