| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 24510131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ARLI PHARMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 1013119-QKUM 2024- bl pajisje mjekesore per auto, kont ne vazhd nr 544/14, dt 18.11.24, ft nr 1865 dt 26.12.24, pvmd dt 26.12.24, fh nr 15 dt 26.12.24 |