| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 91510130012021 |
| 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 riparim,nderrim perdesh,proc verb i rasteve te emergjenc dt 12.12.21,fat nr 24 dt 10.12.2021 |