| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 5510130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013052 QSHM interneti kontr. dt 01.03.2020 ft 3253 dt 29.05.2020 |