Aparati Ministrise se Shendetesise (3535) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
| Executed | 25.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 63110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1013001 MSHMS Shpenzim per qiramarrje automjeti transporti MSHMS Kontrate nr 5705/1 dt 31.12.2025 PV DT 13.01.2026 Shkrese nr 4240 dt 13.08.2026 Fature nr 8 dt 13.08.2026 Targe AB909LB |