| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 10210130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 177,480 |
| Amount | 177,480 lekë |
| Invoice description | 1013052 Q Sherb Mjek, Riparim Makine, UP nr 5 dt 29.08.2024, NJF dt 06.09.2024, FT nr 19 dt 16.09.2024, PVMD dt 16.09.2024, FH nr 3 dt 16.09.2024 |