| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2510130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013054 QKMZHRF sherbim makine fat 46221351 dt 20.02.2019 pvmd dt 19.02.2019 |