| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 64110130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | C L A S S I C |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1013001 MSHMS Shërbime profilaike |