| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 21210130542025 |
| 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 -Blerje mish Kontr ne vazhd 114 dt 10.8.2023 Ft 2051 dt 23.6.2025 Fh 123 dt 23.6.2025 |