| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12310130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1013052 QSHM 602 riparim makine blerje baterie, uprok nr 5 dt 15.12.25, ft of nr 3 dt 16.12.25, nj fit dt 17.12.25, ft nr 110 dt 19.12.25 |