| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7910130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 33,104 |
| Amount | 33,104 lekë |
| Invoice description | 1013052 QSHM 602 bl ilacesh, urdher nr 16 dt 9.7.25. pvmd dt 10.07.25, ft nr 113750 dt 10.07.25, fh nr 1, 1/1 dt 10.07.25 |