| Executed | 26.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 73410130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRO GREEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 838,593 |
| Amount | 838,593 lekë |
| Invoice description | 1013001 Min Shend Nderh per sistem e jasht MSHMS, Urdh prok nr 54 dt 23.7.24, Ftes ofer nr 2852/8 dt 23.7.24, Njof fit dt 30.7.24, Kont nr 2852/11 dt 21.8.24, Sit dt 30.09-25.10.2024, Fatur nr 41/2024 dt 29.10.24 |