| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 13110130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | NEXUS GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 46,320 |
| Amount | 46,320 lekë |
| Invoice description | 1013052 QSHM riparim makine up 17 dt. 20.11.2017 fat. 50039866 dt. 30.11.2017 |