| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 1910130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,403 |
| Amount | 16,403 lekë |
| Invoice description | 1013052 QSHM 2026 bl ilacesh, urdher nr 15 dt 28.07.2026, ft nr 166696 dt 30.07.2026, fh nr 2 dt 30.07.26, pvmd dt 30.07.26 |