| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8010130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 89,700 |
| Amount | 89,700 lekë |
| Invoice description | 1013052 QSHM 602 rip makine, urdher prok nr 3 dt 04.08.25, ft of nr 3 dt 06.08.25, nj fit dt 11.08.25, ft nr 75 dt 14.08.25, pvmd dt 14.08.25 |