| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 13810130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Albert Abazaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013052 QSHM lyerje up 23 dt. 12.12.2017 fat. 21930277 dt. 11.12.2017 |