| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 9410130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Anri Saja |
| Branch | Tirane |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Qend Sherb Mjek,lik rilevim,urdher drejt nr 17 dt 28.08.2023,fat nr 1 dt 3.08.2023 |