| Executed | 07.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 21110130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | YSMAR |
| Branch | Tirane |
| Category | Sherbime te tjera 34,900 |
| Amount | 34,900 lekë |
| Invoice description | 1013001 Min Shend shpenzime transporti delegacion,urdher nr 197 dt 27.02.2019,fat nr 16 dt 08.03.2019 seri 63822616 |