| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3410130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013052 QSHM 2026 riparim aparati, urdher nr 9 dt 22.3.26, pvmd dt 23.03.26, ft nr 13 dt 23.03.26 |