| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 9510130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1013052 Q Sherb Mjek, Riparim Makine, UP nr 4 dt 07.08.2024, NJF dt 09.08.2024, FT nr 14 dt 14.08.2024, PVMD dt 14.08.2024 |