| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 10910130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 297,162 |
| Amount | 297,162 lekë |
| Invoice description | 1013048 ISHP 2025 Supervizim ndert godines lab kont ne vazhd nr 825/5 dt 30.10.2023 ft 3/2025 dt 05.03.2025 sit punimesh nr368 dt 28.02.2025 relac permbl nr 369 dt 28.02.2025 |