| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 21610130542025 |
| 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, ft nr 2237 dt 15.07.2025, fh nr 126 dt 15.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim |