| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 83910130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 106,905 |
| Amount | 106,905 lekë |
| Invoice description | 1013001 Min Shend Supervizi per Rik e QSH, Urdh prok nr 360 dt 08.06.2022, Njof fitu nr 2501/6 dt 12.07.2022, Kontr nr 2501/7 dt 20.07.2022, Shkres nr 795 dt 12.12.2022, Fatur nr 108/2022 dt 12.12.2022 |