| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 9610130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 105,480 |
| Amount | 105,480 lekë |
| Invoice description | Qend Sherb Mjek,lik rip makine,urdh prok nr 6 dt 29.08.2023.ftese oferte 30.08.2023,njof fit 4.09.2023,fat 72 dt 14.09.2023 |