| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 11910130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 444 |
| Amount | 444 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, kontrate nr 59/3 dt 12.03.2026 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 944 dt 12.05.26, fh nr 63 dt 11.05.26 |