| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 7110130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Albert Abazaj |
| Branch | Tirane |
| Category | Sherbime te tjera 96,312 |
| Amount | 96,312 lekë |
| Invoice description | 1013052 QSHM lyerje ambjentesh up 2 dt 07.07.2020 ft 71687875 dt 08.07.2020 |