| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 9410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 398,340 |
| Amount | 398,340 lekë |
| Invoice description | 1013048 ISHP 2025 supervizim ndertim godina e re kont vazhdim nr 825/5 dt 30.10.2023, fat nr 1 dt 11.02.25, sit mbikqyrje dt 11.02.25 |