| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, kontrate nr 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.25, ft nr 901 dt 05.05.26, fh nr 58 dt 05.05.26 |