| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 17010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,840 |
| Amount | 33,840 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1568 dt 13.05.25, fh nr 108 dt 13.05.25 |