| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 59910130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 254,938 |
| Amount | 254,938 lekë |
| Invoice description | 1013048 ISHP 2024 supervizim ndertim godina ISHP kont vazhdim nr 825/5 dt 30.10.2023 ft nr35 dt 13.12.2024 relacion nr 695/1 dt 13.12.2024 sit punimesh dt 13.12.2024 |