| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 11810130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I-BALILI-KONSTRUKSION-I |
| Branch | Tirane |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013052 QSHM - riparim porte, lyerje, urdher nr 23 dt 20.11.25, ft nr 40 dt 09.12.25, pvmd dt 09.12.25 |