| Executed | 08.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 57810130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | QENDRA "HAP" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,297,217 |
| Amount | 1,297,217 lekë |
| Invoice description | 1013001 Min Shend tvsh per projekt cooperaz Zvicerian,vendim nr 248 dt 27.03.2020,kerkese dt 02.08.23,marreveshja prill 2019 -mars 2023,permbledhese raport auditimi,permbledhese fature dt 30.08.2023,vendim nr 4 dt 06.01.2020 |