| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 222210131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TAULANT SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 230,374 |
| Amount | 230,374 lekë |
| Invoice description | 1013119 QKUM - 602 pagese supervizion punimesh, Godina QKUM Vlore, kontr. nr 551/10 dt 07.04.25, ft nr 75 dt 22.10.25, certifkate e pag I nr 556/10 dt 22.10.25, sit. pun. nr 556/8 dt 22.10.25 |