| Executed | 01.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 5210130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,480 |
| Amount | 45,480 lekë |
| Invoice description | Qend Sherb Mjek,lik rip makine,urdh prok nr 5 dt 9.05.2023,ftese oferte 10.05.2023,njof fit 15.5.2023,fat 41 dt 23.05.2023 |