| Executed | 20.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 83610130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013001 Min Shend shpenz per larje pastrim grilash per dritare, proces verbasl dt 05.11.21,fat nr 22 dt 11.11.21,shkrese nr 4462 dt 01.11.21 |