| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 12710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,300 |
| Amount | 24,300 lekë |
| Invoice description | 1013054 QKTRF - bl mish, ft nr 1034 dt 01.04.2025, fh nr 83 dt 01.04.2025, kontrate ne vazhd nr 114 dt 10.08.2023 |