| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 8010130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Enkelejda Kolli |
| Branch | — |
| Category | Kancelari 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 karta personeli me bexh, urdher nr 56 dt 5.8.26, ft nr 330 dt 6.8.26, fh nr 3 dt 6.8.26, pvmd dt 6.8.26 |