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1,421 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice18710130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,421
Amount1,421 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikon nr 59/3 dt 12.03.26 ne vazhd, mk nr 631/28 dt 13.05.2025, ft nr 1339 dt 30.06.26, fh nr 112 dt 30.06.2026