| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 58910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Mimoza Berhami |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013001 Min Shend Blerje dhurate / Suvenir VKM nr 243 dt 15.05.1995 Urdher nr 530 dt 10.07.2026 Fature nr 285/2026 dt 17.07.2026 Flete Hyrje nr 41 dt 17.07.2026 |