| Executed | 29.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 65310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Tirane |
| Category | Sherbime te tjera 49,192 |
| Amount | 49,192 lekë |
| Invoice description | 1013001 min Shendet Perkthim Urdh prok nr 72 dt 10.10.2025 Njof fit dt 16.10.2025 Kontrate nr 3936/5 dt 16.10.2025 PV marre ne dorezim 17.10.2025 Fature nr 97 dt 17.10.2025 |