| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 12510130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | EUROMARKET BUCI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,404 |
| Amount | 21,404 lekë |
| Invoice description | 1013052 QSHM 602 bl mat. pastrimi, urdher nr 30 dt 22.12.25, ft nr 61 dt 22.12.2025, fh nr 7 dt 22.12.25, pvmd dt 22.12.25 |