| Executed | 26.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3110130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | CompiTel |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013052 Q Sherb Mjek,lik rip makine,urdh prok nr 4 dt 26.2.2024,ftese oferte 27.2.2024,njof fit 28.02.2024,fat nr 6 dt 07.03.2024 |