| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 36410130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | PETRIT MARKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 141,480 |
| Amount | 141,480 lekë |
| Invoice description | 1013048 ISHP 602- Blerje goma per automjet up nr 1085/1 dt 21.09.2022 njof fit dt 23.09.2022 fat nr 1931/2022 dt 28.09.2022 fh nr 52 dt 28.09.2022 pv mar dorz dt 28.09.2022 |