| Executed | 18.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 48110130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1013001 Min Shend shpenzime per blerje flamuj kombetar dhe kinez,urdher nr 405 dt 15.05.2019,fat nr 20 dt 22.05.2019 seri 61676370,flete hyrje nr 10 dt 22.05.2019 |