| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3921011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Gezim Kellekciu |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 112,220 |
| Amount | 112,220 Albanian lekë |
| Invoice description | 2101158,QKTQSB-materjale mjeksore ub nr 133/2 dt 22.04.2026 ft nr 731 dt 24.04.2026 fh nr 96 dt 24.04.2026 |