| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7510130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Kancelari 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013052 QSHM 602 blerje boje printeri, fotokpje, urdher drejtori nr 15 dt 05.08.25, pvmd dt 06.08.25, ft nr 1503 dt 06.08.25, fh nr 2 dt 06.08.25 |