| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 13010130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1013052 QSHM riparim makine up 16 dt. 20.11.2017 fat. 46221271 dt. 23.11.2017 |