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1,066 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice16710130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,066
Amount1,066 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazh. mk nr 631/28 dt 13.05.26, ft nr 1220 dt 15.06.26, fh nr 98 dt 15.06.26