| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 54210130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 311,923 |
| Amount | 311,923 lekë |
| Invoice description | 1013048 ISHP 2024 supervizim ndertim godina ISHP kont vazhdim nr 825/5 dt 30.10.2023 ft nr 30 dt 05.112024 relacion nr 695/1 dt 05.11.2024 sit punimesh dt 05.11.2024 |