| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 2310130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013052 QSHM RIPARIM MAKINE UP 1&2 DT 12.02.2020 FT 73432313 DT.22.02.2020 |