| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 32710130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | EXIMOIL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1013048 ISHP 602- lik pastrues i sistemit te gazeve katalit SCR up nr 969/2 dt 19.08.2022 ft of 19.08.2022 nj fit 22.08.2022 ft 63/2022 dt 25.08.2022 fh nr 41 dt 25.08.2022 pvmd 26.08.2022 |