| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 7910130542020 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,640 |
| Amount | 23,640 lekë |
| Invoice description | 1013054-QKMZHRF-2020 MIRMB MJETE TRANSPORTI ft 82013157 dt 12.05.2020 |