| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13810130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MATILDA KONFEKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 101,900 |
| Amount | 101,900 lekë |
| Invoice description | 1013052 Q Sherb Mjek, bl uniforma carcafe, uprok nr 8 dt 17.12.24, pv dt 18.12.24, ft nr 1403 dt 18.12.24, fh nr 7 dt 18.12.24 |