| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 58710130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 300,926 |
| Amount | 300,926 lekë |
| Invoice description | 1013048 ISHP 2024 supervizim ndertim godina ISHP kont vazhdim nr 825/5 dt 30.10.2023 ft nr 32 dt 05.12.2024 relacion nr 695/1 dt 06.12.2024 sit punimesh dt 06.12..2024 |