| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 53110130482022 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013048 ISHP 602-materjale elektrike ub dt 19.12.2022 ft nr 28/2022 dt 19.12.2022 fh nr 74 dt 19.12.2022 |