| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12110130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | GEZIM CARA (L11824002N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,277 |
| Amount | 2,277 lekë |
| Invoice description | 1013052 QSHM 602 larje tapetash, urdher nr 28 dt 17.12.25, ft nr 52 dt 18.12.25, pv dorezimi dt 18.12.25 |