| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 16310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1493 dt 06.05.25, fh nr 103 dt 06.05.25 |