| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 49110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013001 Min Shend Materiale promovimi per aktivitet e mshms Urdh prok nr 26 dt 30.06.2026 PV njof fit nr 3351/5 dt 30.06.2026 Fat nr 889/2026 dt 01.07.2026 Flete hyrje nr 40 dt 03.07.2026 PV dorezimi dt 03.07.2026 |