| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 34110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,100 |
| Amount | 20,100 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 3001 dt 21.10.25, fh nr 209 dt 21.10.25 |