| Executed | 04.07.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31610130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 4,398,990 |
| Amount | 4,398,990 lekë |
| Invoice description | 1013001 Min SHend Ble orend dhe paj mobil QSH/ AMB Urdh prok nr 75 dt 31.8.23 Marr kuad nr 75/11 dt 24.4.24 Njof fit nr 75/12 dt 24.04.24 Kont nr 1324/3 dt 26.3.25 Fat nr 38/25 dt 18.4.25 FH nr 5/1 dt.18.4.25 |