| Executed | 27.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13810130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 31,390 |
| Amount | 31,390 lekë |
| Invoice description | 1013052 QSHM 2022,lik proc verb 18.12.2022,fat 867 dt 18.12.2022,fl hyr 7 dt 18.12.2022 |