| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 11110130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Qend Sherb Mjek,lik rip makine,urdh prok nr 8 dt 10.10.2023,ftese oferte 11.10.2023,njof fit 13.10.2023,fat 1320 dt 19.10.2023 |