| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 7910130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | B R B |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013052 QSHM riparim makine fat 45619138 dt 18.07.2018 |