| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 9510130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | TRONIX |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 riparim makine, uprok nr 2 dt 09.03.26, ft of nr 3 dt 10.03.26, nj fit dt 11.03.26, ft nr 852 dt 31.03.26, pvmd dt 31.03.26, det prap nr101439 |