| Executed | 30.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6510130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 12,200 |
| Amount | 12,200 lekë |
| Invoice description | Qend Sherb Mjek,lik kancelari,proc verb 20.06.2023,fature nr 562 dt 20.06.2023,fl hyr nr 3 dt 20.06.2023 |