| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 13910130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Qend Sherb Mjek,lik uniforma,urdh drejt nr 23 dt 18.12.2023,proc verb dt 18.12.2023,fat 1904 dt 18.12.2023,fl hyr nr 9 dt 18.12.2023 |