| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 4410130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013052 QSHM 2022 lik kancelari,proc verb 8.05.2022,fature 281 dt 8.5.2022,fl hyr nr 2 dt 8.05.2022 |