| Executed | 25.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 9310131062021 |
| 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 automjeti transporti Qera up nr 16 dt 19.01.2021kont 108/3 dt 23.3.2021 ft 233 dt 23.07.2021 |