| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 76210130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PRO GREEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 232,344 |
| Amount | 232,344 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 perf, Kol pun dt 27.11.24, Certi mar dor dt 27.11.24, fat nr 43 dt 27.11.24 |