| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 6610130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,480 |
| Amount | 111,480 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013078) Lik. F.V sinjalistike e brendshme dhe riperteritje informacioni.Urdher titullari nr.31 dt.23.04.2026.Fat.Nr.24/2026 dt.19.05.2026.P.V sherb.dt.19.05.2026.Sit.sherb.dt.19.05.2026. |