| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 41110130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 77,540 |
| Amount | 77,540 lekë |
| Invoice description | 1013048 ISHP Materiale elektrike fat nr 8/2022 date 07.10.2022 fh nr 55 date 07.10.2022 |