| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 45210130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013001 Min shend Shpenzime per dreke pune ,Urdheri nr 272 dt 01.06.2021,Programi nga dt 06.06.2021-10.06.2021,Fat tat 388,Fat nr 3/2021,Fat tat 388 fat nr 6/2021 dt 15.07.2021 |