| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 31810130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013002 NJVKSH 602 bl broshura HIV AIDS, urdher nr 3313/1 dt 20.11.25, ft of nr 3313/2 dt 21.11.25, pv blerje dt 27.11.25, ft nr 347 dt 03.12.25, fh nr 131 dt 03.12.25 |