| Executed | 04.05.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 19310130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1013001 Min Shend shpenz per dreke zyrtare,draft prog i vizit 05-08.04.21,urdher nr 197 dt 02.04.21,fat nr 1 dt 17.04.2021 |