| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 40810130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,830 |
| Amount | 5,830 lekë |
| Invoice description | 1013001 Min Shend Pritje Percjellje, Urdher nr 338 dt 26.05.2022, Fature nr 1/2022 dt 23.06.2022, Takim me delegacionin kosovar dt 17.05.2022 |