| Executed | 17.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 28110130012021 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Suela Vellahu |
| Branch | Tirane |
| Category | Sherbime te tjera 334,400 |
| Amount | 334,400 lekë |
| Invoice description | 1013001 Min shend shpenzime per film qsh,urdh prok nr 15 dt 23.03.19,shkrese nr 4205 dt 17.09.20,urdh nr 512 dt 17.09.20,proc verb nr 4205.9 dt 21.12.20,fat 2 dt 21.12.20 seri 95980902,kont 4205.7 dt 25.09.20 |