| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 19610130782021 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA953 DH ) Fat.Tat.Nr.392727737 Dt.25.06.2021 Urdher Titullari Nr.156 me Prot.Nr.665 Dt.28.06.2021 |