| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 79310130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | EPSYLON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1013001 Min Shend shpenz per aktiv e diaspores,shkrese nr 1964.1 dt 20.11.23,urdher nr 62 dt 08.05.23,kerkese nr 1964.5 dt 20.11.23,urdh prok nr 67 dt 23.11.23,proc verb nr 1964.18 dt 23.11.23,fat nr 31 dt 24.11.23 |