| Executed | 17.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 21310130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013001 MIN SHEND shpenzime per dreke zyrtare,urdher nr 218 dt 19.04.21,fat nr 3 dt 26.04.21 |