| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8610130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 1013054 QKTR 2026 bl bulmet dhe veze, kontrate nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 770 dt 20.04.26, fh nr 42 dt 20.04.26 |