| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 444 |
| Amount | 444 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhdim, mk nr 631/28 dt 13.05.25, ft nr 748 dt 16.04.26, fh nr 40 dt 16.04.26 |