| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 10310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 533 |
| Amount | 533 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 813 dt 28.04.2026, fh nr 51 dt 28.04.26 |