| Executed | 09.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 67510130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Sherbime te tjera 47,765 |
| Amount | 47,765 lekë |
| Invoice description | 1013001 MiN sHEND shpenzime per dreke zyrtare,urdher nr 446 dt 29.07.20,fat nr 818 dt 04.08.20 seri 81260818 |