| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 11110130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 355,750 |
| Amount | 355,750 lekë |
| Invoice description | 1013052 QSHM 2022,lik sig ndertese,makine,pasuri,,urdh prok nr 8 dt 18.10.2022,ftese oferte 19.10.2022,njof fit 20.10.2022,fat 59587 dt 20.10.2022 |