| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6710130522024 |
| 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 Q Sherb Mjek, Dezifektim i ambjent brendsh , Urdhe Dr nr.14 dt 30.05.2024, FT nr 100 dt 01.06.2024 , PVMD dt 01.06.2024 |