| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 13210130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013052 602-blerej veshje dr, urdh dr 123, dt 26.11.2019, pv dt 27.11.2019, ft 887, dt 27.11.2019, seri 839951552, fh 8, dt 27.11.2019 |