| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 10910130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1013052 QSHM 602 bl ilacesh, urdher nr 17 dt 14.11.25, pvmd dt 17.11.25, ft nr 113112, 191014 dt 06.11.25, fh nr 3 dt 06.11.25 |