| Executed | 27.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 8310130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 198,600 |
| Amount | 198,600 lekë |
| Invoice description | 1013052 QSHU 2021 riparim makine , up nr 5 dt 27.07.2021 ,njofti fituesi dt 31.07.2021 , ft nr 18 dt 16.08.2021 ,fh nr 5 dt 16.08.2021 |