Klinika Qeveritare (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 10510130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,810 |
| Amount | 10,810 lekë |
| Invoice description | 1013052 QSHU 2021 taksat vjetore up nr 9 date 21.10.2021 ft nr 422789442 , 422789526 , 422789478 , 422789456 dt 22.10.2021 |