| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1703 dt 26.05.25, fh nr 113 dt 26.05.25 |