| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 123710130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Pagesa per sherbime mjeksore dhe dentare 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 1013001 Min Shend pagese per dalje ne pension, nderhyrje kirurgjikale, list pagese dt 23.11.2018, shkrese nr 5764 dt 05.10.2018, shkrese nr 5843 dt 10.10.2018 |