| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 9910130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BESNIK MECI |
| Branch | — |
| Category | Shpenzime te tjera transporti 118,560 |
| Amount | 118,560 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 riparim makine, uprok nr 4 dt 17.09.26, ft of nr 3 dt 17.09.26, nj fit dt 21.09.26, ft nr 426 dt 24.09.26, pvmd dt 25.09.26 |