| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 10210130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Sherbime te tjera 1,074,318 |
| Amount | 1,074,318 lekë |
| Invoice description | 1013001 Min Shend Blerje mat pastrimi per MSHMS Urdh prok nr 1 dt 27.01.2025 PV dt 12.02.2025 (njoftim fituesi) PV marre ne dorezim 20.02.2025 Flete hyrje nr 3 dt 20.02.2025 Fat nr 115/2025 dt 20.02.2025 |