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266 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice13510130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 266
Amount266 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 999 dt 21.05.26, fh nr 74 dt 21.05.26