| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2695 dt 17.09.25, fh nr 169 dt 17.09.25 |