| Executed | 18.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 33210130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1013001 MIN SHEND shpen dreke zyrtare,urdher nr 218 dt 19.04.2021,fat nr 5 dt 28.05.21 |