| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 22010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2240 dt 15.7.2025 Fh 127 dt 15.7.2025 |