| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 64110130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | OPTIO SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1013001 min Shen Shp Blerje Gomash MSHMS Urdh prok nr 67 dt 12.09.2025 Njof fit pv dt 22.09.2025 Kontrate nr 3446/5 dt 25.09.2025 Flete hyrje nr 27 dt 13.10.2025 Fature nr 26 dt 13.10.2025 |