| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 21310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 12077 dt 27.6.2025 Fh 124 dt 27.6.2025 |