| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 10710130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | I-BALILI-KONSTRUKSION-I |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,453 |
| Amount | 119,453 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 ulluk shkarkimi dhe hidroizolim, urdher nr 18 dt 20.10.26, ft nr 42 dt 23.10.26, fh nr 7 dt 23.10.26 |