| Executed | 06.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 11910130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | NERTILA PECI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 65,200 |
| Amount | 65,200 lekë |
| Invoice description | 1013052 QSHM 2021 blerje veshje ub nr 23 dt 24.11.2021 pv dt 25.11.2021 ft nr 3 dt 25.11.2021 fh nr 9 dt 25.11.2021 |