| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 7910131062021 |
| 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 automjete transporti me qera vazhdim u.p 16 date 19.01.2021 kontr 108/3 dt 23.03.2021 ft 29/2021 dt 23.06.2021 |