| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 70310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Vjolsada Yalcin |
| Branch | Tirane |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013001 Min Shend Blerje pajisje MNZ dhe sherbim kolaudim, Urdher prok nr 73 dt 23.10.2024, Procesverbal nr 4267/2 dt 23.10.2024, Fature nr 86/2024 dt 28.10.2024 |