| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 533 |
| Amount | 533 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 656 dt 02.04.26, fh nr 29 dt 02.04.26 |