| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 64010130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Amanda Berushi |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013001 Min Shend Shpenzime per dhurata,U-P nr 75 dt 30.10.2024,fat nr 8/2024 dt 30.10.2024,f-h nr 26 dt 30.10.2024,shkres nr 4475 dt 30.10.2024 |