| Executed | 03.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 64710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1013001 MSHMS Shpenzim per nderhyrje kirurgjikale Epikriza dt 07.05.2026 Shkresa nr 3071/1 dt 26.08.2026 VKM nr 493 dt 06.07.2011 Listepagese dt 28.08.2026 |