| Executed | 07.03.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 5710130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | "TAFAJ" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,623 |
| Amount | 18,623 lekë |
| Invoice description | 1013001 Min Shend shpenz akomodimi,urdher nr 27 dt 22.01.2024,draft agenda 24-27 janar 2024,marreveshja dt 06.01.202,fat nr 12 dt 27.01.2024 |