| Executed | 13.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 5310131062023 |
| 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 454 dt 23.02.2023 |