| Executed | 23.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 64010130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Tirane |
| Category | Sherbime te tjera 12,045 |
| Amount | 12,045 lekë |
| Invoice description | 1013001 min Shen Perkthim Urdh prok nr 69 dt 03.10.2025 Njof fit pv dt 09.10.2025 Kontrate 3358/6 dt 10.10.2025 Pv marre ne dorezim 10.10.2025 Fature nr 89 dt 10.10.2025 |