| Executed | 06.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 17910130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Sherbime te tjera 37,600 |
| Amount | 37,600 lekë |
| Invoice description | 1013001 Min Shend shpenzime per dreke zyrtare,urdher nr 197 dt 27.02.2019,fat nr 799 dt 25.02.2020 seri 81597799 |