| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 9010130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013052 QSHM shpenzime interneti kontr 01.03.2020 ft 325288736 dt 31.08.2020 |