| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 53010130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,817,180 |
| Amount | 1,817,180 Albanian lekë |
| Invoice description | 1013048 ISHP 2023 transferte me EPICONCEPT kthim fonde te paperdorura vlera 17 419.52 euro kursi 104 shkresa nr 76 dt 17.01.2024 urdher nr 13 dt 17.01.2024 |