| Executed | 02.11.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 10810130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 299,500 |
| Amount | 299,500 Albanian lekë |
| Invoice description | 1013052 QSHM sigurim ndertese up 6 dt 12.10.2020 ft 90600865 dt 19.10.2020 |