| Executed | 11.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 26610130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,700 |
| Amount | 15,700 lekë |
| Invoice description | 1013054 QKTRF likujd rimbushje zjarri fat nr 25/2021 dt 22.12.2021 pv marrje ne dorezim dt 22.12.2021 kerkese dt 20.12.2021 pv dt 20.12.2021 |