| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013052 QSHM 602 bl boje printeri dhe riparim, urdher pag nr 26 dt 04.12.25, ft nr 3960 dt 04.12.25, fh nr 4 dt 04.12.25, pvmd dt 04.12.25 |