| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 8110130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MASTER CARS SERVICES |
| Branch | — |
| Category | Shpenzime te tjera transporti 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1013052 QSHM 2026 riparime mak ., ft nr 108 dt 1.8.26, fh nr 5 dt 11.08.26, pv emergjence dt 1.8.26 |