| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7210130522015 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Mimoza Kokalari |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,600 |
| Amount | 7,600 lekë |
| Invoice description | QSHM SHERBIM PASTRIM KIMIK up.12 dt.28.04.2015 pv 5 dt.29.04.2015 fat.1(7808901) dt.29.04.2015 |