| Executed | 12.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 6510130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1013052 Q Sherb Mjek, Riparim Makine , UP nr.4 dt 06.05.2024, NJF dt 20.05.2024, FT nr 559 dt 23.05.2024 , PVMD dt 23.05.2024 |