| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 7310130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013052 QSHU 2021 blerje goma automjeti u.p nr 3 dt 12.07.2021 njof fit dt 16.07.2021 ft 53 dt 23.07.2021 fh nr 3 dt 23.07.2021 |