| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,280 |
| Amount | 44,280 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, ft nr 28 dt 07.01.2025, fh nr 05 dt 07.01.2025, kontrate ne vazhd nr 69/5 dt 08.10.2024 ne vazhdim |