| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 59010130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Mimoza Berhami |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1013001 Min Shend Blerje dhurate / Suvenir VKM nr 243 dt 15.05.1995 Urdher nr 553 dt 20.07.2026 Fature nr 297/2026 dt 20.07.2026 Flete Hyrje nr 42 dt 21.07.2026 |