| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 11510130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Sherbime te tjera 84,864 |
| Amount | 84,864 lekë |
| Invoice description | 1013052 QSHM ,lik kuti arshive,Autorizim lidhje kontr 8369 dt 10.3.2022,kontr 100 dt 27.09.2022,fat 116 dt 26.10.2022,fl hyr nr 4 dt 26.10.2022 |