| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 102510130512021 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | Bujar Tepshi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 363,570 |
| Amount | 363,570 lekë |
| Invoice description | 1013051 S.U.S.M SH.Ndroqi shpenzime transporti nderkombetar miratim MSHMS nr 85/192 dt 22.12.2021 vkm nr 20 dt 20.01.2021 shkrese per donacion nr 242 dt 13.12.2021 kerkse nr 242/1 dt 14.12.2021 ft 73 dt 25.12.2021 |