| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 76010130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Mirjeta Bushati |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,280 |
| Amount | 56,280 Albanian lekë |
| Invoice description | Ministria e shendetesise dhe mbrojtjes sociale Pritje percjellje ,urdheri nr 587 dt 19.11.2024,Agjenda 20.11.2024,,fatura nr 5/2024 dt 12.12.2024 |