| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1013054 QKTRF - bl mish, ft nr 8 dt 01.01.2025, fh nr 01 dt 06.01.2025, kontrate ne vazhd nr 114 dt 10.08.2023 ne vazhdim |