| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 7810130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 1013054 QKMZHRF riparim mjeti fat 46221305 dt 10.05.2018 |