| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 4410130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 26,850 |
| Amount | 26,850 lekë |
| Invoice description | 1013052,Qend Sherb Mjek,lik kancelari,proc verb dt 01.05.2023,fat 393 dt 01.5.2023,fl hyr nr 2 dt 01.05.2023 |