| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 34310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 355 |
| Amount | 355 lekë |
| Invoice description | 1013054 QKTRF - bl buke gruri dhe simite, mk nr 1981/5 dt 27.06.25, uprok nr 631/46 dt 26.5.25, nj fit dt 26.6.25, mini kontrate nr 75/1 dt 14.07.25, ft nr 3033 dt 24.10.25, fh nr 215 dt 24.10.25 |