| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 15510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,180 |
| Amount | 12,180 lekë |
| Invoice description | 1013054 QKTR 2026 bl fruta perime, kontrate nr 58/3 dt 12.03.26 ne vazhdim, mk nr 631/41 dt 19.05.25, ft nr 1168 dt 09.06.26, fh nr 93 dt 09.06.26 |