| Executed | 19.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 18810131062021 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,547,004 |
| Amount | 1,547,004 lekë |
| Invoice description | 1013106 ISHSHQ shpenzime automjeti transporti me qera vazhdim kont up nr 16 dt 19.01.2021 njof fit dt 25.02.2021kont 108/3 dt 23.3.2021 ft 1456/2021 dt 22.12.2021 |