| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 2910130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013052 QSHM rip makine up. 2 dt. 14.03.2017 fat.46221213 dt. 27.03.2017 |