| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 17310130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 104,498 |
| Amount | 104,498 lekë |
| Invoice description | 1013048 ISHP 2025 Supervizim ndert godines lab kont ne vazhd nr 825/5 dt 30.10.2023 ft 13/2025 dt 12.05.2025 sit punimesh nr368 dt 31.03.2025 relac permbl nr 369 dt 31.03.2025 |