| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 7810130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | XPERT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,300 |
| Amount | 23,300 lekë |
| Invoice description | 1013052 QSHM 2022,lik rip frigoriferi,urdh drejt 14 dt 7.08.2022,,proc verb dt 08.08.2022,fat 3482 dt 08.08.2022, |