| Executed | 08.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 51110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,079,998 |
| Amount | 1,079,998 lekë |
| Invoice description | 1013001 Min Shend f.v pajisje mobil per aparat,kerk 2879 dt 21.06.24,urdh pro 48 dt 28.06.24,ftes of 2879./3 dt 28.06.24,proc verb 02.0724,njof fit dt 12.07.24,flete hyr 14 dt 17.07.24,fat 42 dt 17.07.24,proc verb dt 17.07.24 |