| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 11010130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 24,862 |
| Amount | 24,862 lekë |
| Invoice description | 1013052 QSHM 602 bl ilacesh, urdher nr 20 dt 10.11.25, pvmd dt 17.11.25, ft nr 198732 dt 17.11.25, fh nr 4 dt 17.11.25 |