| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 36610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013001 Min Shend Sherbim dhe materiale promovimi per aktivitete mshms, kerkese nr 2737, urdher prok nr.22 dt 25.05.2026, Njoft fit nr. 2737/5 dt 25.05.2026, Fatura nr 530/2026 dt 25.05.2026, Situacion sherbimesh 25.05.2026 |