Qendra spitalore universitare "Nene Tereza" (3535) → LUXOR AUTO
| Executed | 24.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 160110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LUXOR AUTO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 527,376 |
| Amount | 527,376 lekë |
| Invoice description | 1013049,Qsut,Blerje pjesesh kembimi ,APP nr 2109/2 dt 31.03.2021,dshm nr 847/4 dt 27.03.2026,kont nr 847/10 dt 13.05.2026,fat nr 17/2026 dtt 10.06.2026,fh nr 06 dt 10.06.2026,akt marrje ne dorezim dt 10.06.2026 |