| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,850 |
| Amount | 31,850 lekë |
| Invoice description | 1013001 Min Shend Blerje dhurate Shpenzime pritje percjellje Urdh nr 274 dt 20.04.2026 Fat. nr 99/2026 dt 21.04.2026 Flete hyrje nr 25 dt 21.04.2026 VKM nr 243 dt 15.05.1995 |