| Executed | 28.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 38010130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | KRISIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013001 Min Shend shpenz per transportim baner,kerkese nr 2850 dt 20.06.2024,urdh prok nr 46 dt 25.06.2024,proc verb 2850.4 dt 25.06.2024,fat nr 6 dt 25.06.2024 |