| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 14210130542025 |
| 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 - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1165 dt 11.04.25, fh nr 90 dt 11.04.25 |