| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 62910130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013001 Min Shend Pritje Percjellje, Urdher nr 10 dt 11.01.2022, Fature nr 2/2022 dt 23.06.2022, Agjenda dt 14.01.2022 |