| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19910131062022 |
| 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,lik qera per mjete transporti ,vazhdim kont nr 108/3 dt 23.03.2021,fat nr 3309/2022 dt 23.12.2022 |