| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 44410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,580 |
| Amount | 14,580 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont ne vazhd nr 69/5 dt 08.10.24, ft nr 3678 dt 23.12.25, fh nr 284 dt 23.12.25 |