| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13510130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | GEZIM CARA (L11824002N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,860 |
| Amount | 4,860 lekë |
| Invoice description | 1013052 QSHM 2022 lik larje tapete,urdh drejt 24 dt 12.12.2022,proc verb dt 15.12.2022,fat 95 dt 15.12.2022 |