| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 66610130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 Albanian lekë |
| Invoice description | 1013001 Min Shend Shpenzime per Sherbim Konsulence Gusht 2026 |