| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 27010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 523 |
| Amount | 523 lekë |
| Invoice description | 1013054 QKTRF -Blerje buke gruri dhe simite minikontrate nr 75/1 dt 14.07.25 Ft 2601 dt 03.09.2025 Fh 154 dt 3.9.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Spitali Distrofik (3535) | 4 S | 523 |