| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5810130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,154 |
| Amount | 1,154 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, uprok nr 575 dt 05.02.25, mk nr 631/28 dt 13.05.25, kont. ne vazhdim nr 59/3 dt 12.03.26 ne vazhdim, ft nr 589 dt 30.03.26, fh nr 22 dt 30.03.26 |