| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 2710131062022 |
| 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 2022 602- qera per mjete transporti vazhdim kont nr 108/3 dt 23.03.2021 up nr 16 dt 19.01.2021 ft nr 603/2022 dt 21.02.2022 |