| Executed | 19.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 23410131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | A & B SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013104 SUT sherbim mirmb automjetipv emergjence nr 70/3 dt 30.09.2021 ft nr 168/2021 dt 30.09.2021 akt rakordim dt 30.9.2021 |