| Executed | 21.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 13110130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | NERTILA PECI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 53,500 |
| Amount | 53,500 lekë |
| Invoice description | 1013052 QSHM 2022,lik veshje,urdher drejt 23 dt 6.12.2022,proc verb dt 7.12.2022,fat 4 dt 7.12.2022,fl hyr nr 6 dt 7.12.2022 |