| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 3410130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 1013052 QSHM lik rip makine,proc verb emergj nr 4 dt 7.4.2022,fat 41 dt 7.4.2022 |