| Executed | 01.06.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 34210130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Fatjon Jangozi |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013001 Min Shend shpenzime funerale te viktimave te termetit,shkrese nr 2122 dt 04.05.20,fat nr 11 dt 29.11.2019 seri 62821511,vendim nr 753 dt 30.11.2019 |