| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 79410130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Signs Shop |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1013001 Min Shend shpenz per aktiv e diaspores,shkrese nr 1964.1 dt 20.11.23,urdher nr 62 dt 08.05.23,kerkese nr 1964.11 dt 21.11.23,urdh prok nr 66 dt 23.11.23,proc verb nr 1964.16 dt 23.11.23,fat nr 30 dt 23.11.23 |