| Executed | 22.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 21510130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013001 Min Shend Mbr Sociale shpenzime per dreke,Urdheri 180 dt 24.03.2022,380/Fast tatimore,Nr Fat 8/2022 dt 12.04.2022,Kontrata dt 25.03.2022 |