| Executed | 17.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 70710130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | STATENG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1013001 Min Shend Superv punimesh per nderhyrj ne ambjent e jashtme ne MSHMS, Urdh prok nr 59 dt 19.08.2024, Procesverb nr 3550/2 dt 19.08.2024, Kontrat nr 3550/3 dt 21.08.2024, Shkres nr 79 dt 03.12.2024, Fature nr 71/2024 dt 03.12.2024 |