| Executed | 04.08.2021 |
|---|---|
| Registered | 29.07.2021 |
| Invoice | 46910130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AGORA STUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 28,260 |
| Amount | 28,260 lekë |
| Invoice description | 1013001 MIn shend shpenz per tab emertuese per zyren e zv.ministre,fat nr 1 04.02.21,seri nr 96409151,shkrese dt 04.02.21proc verb dt 04.02.21,shkrese nr 690 dt 04.02.21 |