| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60310130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MSE |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 13,798,800 |
| Amount | 13,798,800 lekë |
| Invoice description | 1013001 MSHMS |