| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1310130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013052 QSHM 2026 riparim makine, urdher nr 1 dt 20.01.2026, ft of nr 3 dt 21.01.26, nj fit dt 27.01.26, ft nr 7860 dt 27.01.26, fh nr 1 dt 27.01.26, pvmd dt 27.01.26 |