| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 70510130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Tirane |
| Category | Sherbime te tjera 13,152 |
| Amount | 13,152 lekë |
| Invoice description | 1013001 min Shend Perkthim Urdh prok nr 81 dt 30.10.2025 PV hedhje shorti dt 03.11.2025 Njoft fitues PV Fitues dt 06.11.2025 Kontrate nr 4209/5 dt 07.11.2025 PV marre ne dorezim 10.11.2025 Fature nr 105/2025 dt 13.11.2025 |