| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13410130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1013052 QSHM riparim makine up 7 dt 12.12.2018 fat 46221345 dt 20.12.2018 |