| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 12710130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 1013052 QSHM 2022 lik çELES,KABULL,ELEKTRODA,URDH DREJT 22 DT 1.12.2022,PROC VERB 01.12.2022,FAT 1293 DT 1.12.2022,FL HYR NR 5 DT 1.12.2022 |