| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12010130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 940 dt 11.05.26, fh nr 59 dt 11.05.26 |