| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 11410130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 61,440 |
| Amount | 61,440 lekë |
| Invoice description | 1013052 QSHU 2021 riparim makine , up nr 10 dt 22.10.2021 ,ftese oferte dt 25.10.2021 njofti fituesi dt 03.11.2021 , ft nr 60 dt 05.11.2021 |