| Executed | 31.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 100510130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,480 |
| Amount | 9,480 lekë |
| Invoice description | 1013001 MIN SHEND kafe pune ,urdher nr 671 dt 14.12.20,draft prog 15-18 dhjetor 20,fat nr 19 dt 16.12.20 seri 11347120 |