| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MASTER CARS SERVICES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013052 QSHM 2026 riparim makine, pv emergjence dt 14.01.26, ft nr 10 dt 19.01.26, pvmd dt 19.01.26 |