| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 24110131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ARLI PHARMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 7,272,000 |
| Amount | 7,272,000 lekë |
| Invoice description | 1013119-QKUM 2024- bl pajisje mjekesore per autoamb. uprok nr 202 dt 11.10.24, nj fit dt 11.11.24, kont nr 544/14 dt 18.11.24, ft nr 1816 dt 17.12.24, pvmd dt 17.12.24, fh nr 13 dt 17.12.24 |