| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 22610130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013054 QKTRF , lik rimb fikese zjarri kerk 4.12.2023 up 4.12.2023 ft 55 dt 7.12.2023 pv 7.12.2023 |