| Executed | 31.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 40810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Tirane |
| Category | Sherbime te tjera 12,704 |
| Amount | 12,704 lekë |
| Invoice description | 1013001 Min Shend Perkthim Urdher prok nr.58 dt 02.07.25 Njof fitues( PV Fitues) dt 09.07.2025 Kontrate nr.2705/6 dt 09.07.25 PV marre ne dorezim 10.07.25 Fature nr.52/2025 dt 10.07.25 |