| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1013054 QKTRF - mish kont ne vazh nr 114 dt 10.08.2023, ft nr 1702 dt 26.05.25, fh nr 114 dt 26.05.25 |