| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 86910130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013001 Min Shend shpenzime per blerje lulesh,kerkese nr 48 dt 13.10.19,fat nr 913 dt 14.10.19 seri 82018319,proc verb nr 48.1 dt 15.10.19 |