| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2710130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Qend Sherb Mjek,lik rip makine,urdh prok nr 1 dt 8.2.2023,ftese oferte 9.2.2023,njof fit 13.02.2023,fat 3823 dt 20.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2023 | Klinika Qeveritare (3535) | URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) | 1,000 |