| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 2510130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 70,440 |
| Amount | 70,440 lekë |
| Invoice description | 1013052 QSHM riparim makine ub 2 dt. 19.02.2018 fat. 46221289 dt 26.02.2018 |