| Executed | 02.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 30410130012024 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | ZERO GRAVITET |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 325,500 |
| Amount | 325,500 lekë |
| Invoice description | 1013001 min Shend Shpenzim per udhetim Bileta ,Autorizim jashte vendit nr 2188/2 dt 10.05.2024,urdh prok nr 39 dt 15.05.2024,Ftes per of nr 2188/5 dt 15.05.2024,Njof fituesdt 15.05.2024,Fat nr 322 dt 17.05.2024 |