| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Gëzime Kormaku |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013052 QSHM 602 dezinfektim i amb te brendshem, urdher nr 11 dt 14.05.25, ft nr 18.05.25, pvmd dt 18.05.25 |