| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 107110130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | NERTILA PECI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013052 QSHM 602 bl veshje, urdher nr 22 dt 19.11.25, ft nr 3 dt 19.11.25, fh nr 3 dt 19.11.25 |