| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 40510130782020 |
| 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.Shpenzime te tjera transporti (kolaudim) Urdher Tit.Nr.148 Nr.1056 Prot Dt.10.11.2020 Fat.Tat.Nr.341 DI Dt.05.11.2020 AA 946 DH |