| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 41710130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | QENDRA "HAP" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 278,704 |
| Amount | 278,704 lekë |
| Invoice description | 1013001 Min Shend tvsh per projekt cooperaz Zvicerian,kerkese dt 18.04.23,marreveshja 22 korrik2015,permbledhese raport auditimi dt 16.06.2020,permbledhese fature dt 29.05.2023 |