| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11710130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1013052 QSHM riparim makine, uprok nr 4 dt 19.11.25, ft of nr 3 dt 20.12.25, nj fit dt 25.11.25, ft nr 103 dt 04.12.25 |