| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13510130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013052 QSHM riparim makine up 8 dt 16.12.2018 fat 462213456 dt 20.12.2018 |