| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 23510130872024 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | TechnoLux |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 128,400 |
| Amount | 128,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, pjese kembimi goma bateir,up nr.123, datë 29.10.2024, fatura nr.38/2024, datë 08.11.2024, flete-hyrje nr.3, date 08.11.2024, procesverbal nr.723/4, date 08.11.2024. |