| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 15710130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | XPERT |
| Branch | Tirane |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1013054,QKTRF- Diagnostikim & Sherbim Transport, Kerkese dt 15.07.2024, FT nr 4872/2024 dt 29.07.2024, PV dt 29.07.2024 |