| Executed | 28.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 17310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,252 |
| Amount | 42,252 lekë |
| Invoice description | 1013001 Min Shend Pritje Percjellje, Urdher nr 123 dt 03.03.2025, Fatur nr 425/2025 dt 14.03.2025, VKM nr 243 dt 15.05.1995, VKM nr 258 dt 03.06.1999, 3oferta dt 07.03.2025, Lista e pjesemarresve |