| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 7410130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1013052 QSHM 2022,lik rip makine,urdh prok nr 4 dt 13.07.2022,ftese oferte 14.07.2022,njoffit 18.7.2022,fat 125 dt 26.07.2022 |