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710 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice17110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 710
Amount710 lekë
Invoice description1013054 QKTR 2026 bl fruta-perime, minikont. nr 58/3 dt 12.03.2026 ne vazhdim, mk nr 631/41 dt 19.05.2025, ft nr 1259 dt 17.06.26, fh nr 101 dt 17.06.26