| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 26510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,200 |
| Amount | 34,200 lekë |
| Invoice description | 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2577 dt 01.09.2025 Fh 152 dt 1.9.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Spitali Distrofik (3535) | 4 S | 34,200 |