| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 13810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 599 |
| Amount | 599 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 1009 dt 25.05.2026, fh nr 76 dt 25.05.26 |