| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5810130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | START CO |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1013052 QSHM riparim tuba ub 69 dt 07.06.2021 ft 19 dt 08.06.2021 |