| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 48101305220261 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Gezime Kormaku |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013052 QSHM 2026 - dezinfekt ambjent, urdh nr 12 dt 17.4.2025, ft nr 60 dt 20.4.2026, pv dt 21.4.2026 |