| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 73010130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 1013001 Min Shend Pritje percjellje, Urdher nr 542 dt 21.10.2024, Agjenda dt 31.10.2024-03.11.2024, Fature nr 45301/2024 dt 02.11.2024 |