| Executed | 22.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 81810130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 217,262 |
| Amount | 217,262 lekë |
| Invoice description | 1013001 Min Shend Sherb mire ashe, Urdh prok nr 10 dt 13.2.24, Ft ofer nr 367/9 dt 13.2.24, Njof fit PV Fit dt 15.2.24, Kon nr 367/12 dt 20.2.24, Fat nr 234/24 dt 20.12.24, Fat nr 128/24 dt 6.8.24, Fat nr 227/24 dt 6.12.24, Procsvb perkates |