| Executed | 26.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 75610130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Saimir Kule |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1013001 Min Shend Pritje Percjell, Urdher nr 563 dt 05.11.2024, Email dt 04.11.2024, Agjend dt 10-14.11.2024, Fatur nr 2/2024 dt 21.11.2024 |