| Executed | 04.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 62510130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DANELA TOLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013001 min Shend dhe mbrojtjes sociale Blerje dhuratash,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Lista e pjesmarresve dt 30.10.2024,fatura nr 8941/2024 dt 05.11.2024,F-H nr 27 dt 05.11.204 |