| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013001 Min Shend Blerje Dhurate/Suvenir shpenzim per pritje percjellje Urdher nr 3 dt 07.01.2026 Flete hyrje nr 2 dt 08.01.2026 Fat nr 5/2026 dt 08.01.2026 VKM nr 243 dt 15.05.1995 |