| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3910130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TIMAC |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1013052 QSHM 600 riparim makine up nr 1 dt 24.03.2025 njof fit dt 26.03.2025 ft nr 42 dt 11.04.2025 pv marr dorz dt 11.04.2025 |