| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 5710130482023 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1013048 ISHP 2023 602- shpenzim ndrrim xhami mjeti AA157KM ub nr 41 dt 01.03.2023 ft nr 4076 dt 01.03.2023 p.v ,mat dorz dt 01.03.2023 |