| Executed | 27.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 74110130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | RO -AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,191,191 |
| Amount | 7,191,191 lekë |
| Invoice description | 1013001 Min Shend Blerje orend & pajisj mobili QSH/Amb, Urdh prok nr 75 dt 31.08.23, Marr kuad nr 75/11 dt 24.04.24, Njof fitues nr 75/12 dt 24.04.24, Kontrat nr 2019/23 dt 08.10.24, Fatur nr 74/2024 dt 29.10.24, Fl hyrj nr 10 dt 29.10.24 |