| Executed | 27.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 4110131062023 |
| 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 ISH Qend.lik qera automjete,vazhd kontr 108/3 dt 23.03.2021,fat 1715 dt 23.06.2022 |