| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 22410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1013054 QKTRF - mish, ft nr 2301 dt 28.07.2025, fh nr 139 dt 28.07.25, kont. ne vazh nr 114 dt 10.08.2023 ne vazhdim |