| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 81910130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 31,707 |
| Amount | 31,707 lekë |
| Invoice description | 1013001 Min Shend Kol per Rik e QSH, Urdh prok nr 30 dt 09.04.24, Ftes ofert nr 934/7 dt 09.04.24, PV Fit dt 22.04.2024, Kont nr 934/22 dt 02.05.24, PV Kolaud dt 21.06.24, Shkres nr 2 dt 27.09.24, Fat nr 34/2024 dt 04.07.24 |