| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6710130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,340 |
| Amount | 20,340 lekë |
| Invoice description | 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 614 dt 31.03.26, fh nr 25 dt 31.03.26 |