| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 58810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013001 Min Shend Dieta brenda, Program 2950/2 dt. 18.06.2026 Aut nr 2950/1 05.06.2026 Liste pagese 03.08.2026 |