| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 5610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Sherbime te tjera 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1013052 QSHM 602 bl depozite uji, urdher nr 12 dt 13.06.25, pvmd dt 16.06.25, ft nr 25 dt 16.06.25 |