| Executed | 22.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 56510130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,830 |
| Amount | 17,830 lekë |
| Invoice description | 1013001 Min Shend Shpenzim per Pritje percjellje Urdh nr 503 dt 24.09.2024,Programi dt 29shtator-01.10.2024,Fat tat nr 173/2024 dt 01.10.2024 |