| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11610130522023 |
| 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,Qend Sherb Mjek,lik sig ndertese ,makina,urdh prok nr 9 dt 31.10.2023, ftese oferte 1.11.2023,njoffit 2.11.2023.fat 61765 dt 3.11.2023 |