| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 23410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BESNIK CERA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013054 QKTR 2026 lik sherbim DDD,kerkese dt 5.08.2026,urdher nr 101/1 dt 5.08.2026,fat nr 25 dt 13.08.2026 |