Klinika Qeveritare (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3110130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013052 QSHM 602 kontroll teknik, urdher nr 10 dt 27.03.25, ft nr 5551 dt 27.03.25 |