| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 42610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Besmir Durmishi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | 1013001 Min Shend Shpenzime pritje percjellje Urdh prok nr 21 dt 13.05.2026 PV njof fit nr 2568/1 dt 13.02.2026 Agjenda dt 13.05.2026 Fat nr 27804/2026 dt 13.05.2026 VKM nr 243 dt 15.05.1995 |