| Executed | 20.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 63310130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013001 Min Shend Sherbim pritje percjellje,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Fat nr 1/2024 dt 06.11.2024 |