| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 10110130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 125,880 |
| Amount | 125,880 lekë |
| Invoice description | 1013052 QSHM 2022,lik rip makine,urdh prok nr 5 dt 19.09.2022,ftese oferte 21.09.2022,njof fit 03.10.2022,fat 168/2022 dt 3.10.2022 |