| Executed | 03.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 52410130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,020 |
| Amount | 24,020 lekë |
| Invoice description | 1013001 Min Shend kafe pune ,urdher nr 272 dt 01.06.21,draft prog i vizites 6-10 korrik 2021,fat nr 1 dt 23.08.2021 |