| Executed | 13.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 62310130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013001 Min Shend Blerje lule dekorative per MSHMS, Urdh nr 37 dt 22.09.2022, Shkres dt 3651 dt 22.09.2022, Fat nr 119/2022 dt 29.09.2022, Fle hyrj nr 21 dt 29.09.2022, Procverb dt 23.09.2022, Procesverb dt 29.09.2022 |