| Executed | 21.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 41910130012023 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,560 |
| Amount | 166,560 lekë |
| Invoice description | 1013001 Min Shend shpenzime larje automjetesh,urdh prok nr 8 dt 06.02.2023,kontrate nr 108.11 dt 13.02.2023,ftese oferte nr 108.8 dt 06.02.2023,fature nr 55 dt 31.05.2023 |