| Executed | 10.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1710140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 383,400 |
| Amount | 383,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pag ft qera mj tr nr 2 dt 6.1.20 sr 78882547 kontr 1949 dt 13.9.19 |