| Executed | 18.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 48010130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Sherbime te tjera 104,850 |
| Amount | 104,850 lekë |
| Invoice description | 1013001 Min Shend shpenzime per dreke zyrtare ,urdher nr 405 dt 15.05.2019,fat nr 4 dt 22.05.2019 seri 77589304 |