| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 16510130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 622 |
| Amount | 622 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, kontrate nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 1209 dt 12.06.26, fh nr 96 dt 12.06.26 |