| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7410130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 riparim makine, uprok nr 3 dt 25.06.26, ft of dt 29.06.26, nj fit APP dt 30.06.26, ft nr 1349 dt 8.7.26, pvmd dt 9.7.26 |