| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 88210130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,186,707 |
| Amount | 1,186,707 lekë |
| Invoice description | 1013001 Min Shend Projkt-Prevent per rik e QSH/Amb, Urdh prok nr 573 dt 11.10.2022, Njof fit nr 3943/9 dt 13.12.2022, Kont nr 3943/12 dt 14.12.2022, Shkres nr 837 dt 27.12.2022, Fatur nr 120/2022 dt 27.12.2022, Situac projektimi |