| Executed | 31.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 78110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 24,197 |
| Amount | 24,197 lekë |
| Invoice description | 1013001 Min Shend Kol per Rik e QSH, Urdh prok nr 33 dt 09.04.2024, Ftes ofer nr 934/13 dt 09.04.2024, PV fit dt 22.04.2024, Kont nr 934/21 dt 02.05.2024, PV kolaud dt 02.07.2024, Shkres nr 03 dt 27.09.2024, Fat nr 33/2024 dt 02.07.2024 |