| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013052 QSHM 602 riparim makine pv dorezimi dt 07.08.25, uprok nr 4 dt 28.07.25, ft of nr 3 dt 29.07.25, nj fit dt 30.07.25, ft nr 6086 dt 07.08.25 |