| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7510130522023 |
| 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 | Qend Sherb Mjek,lik dizifektim ambienti,urdher drejtori nr 13 dt 24.07.2023,proc verb dt 25.07.2023,fat 153 dt 25.07.2023 |