| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 7110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 1013054 QKTR 2026 bl fruta perime, uprok nr 579 dt 05.02.25, mk nr 631/41 dt 19.05.25, kont. ne vazhdim nr 58/3 dt 12.03.26 ne vazhdim, ft nr 691 dt 07.04.26, fh nr 33 dt 07.04.26 |