| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 16310130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013054 QKTRF , 602-bl bateri automjeti up 25.08.2023 kerk 25.08.2023 ft 333 dt 6.9.2023 |