| Executed | 13.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 9910130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Albert Abazaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,096 |
| Amount | 111,096 lekë |
| Invoice description | 1013052 QSHM 2022 lik lyerje ambienti,urdher titull. nr 18 dt 30.09.2022,urdh prok nr 6 dt 3.10.2022,proc verb dt 5.10.2022,fat 435 dt 5.10.2022 |