| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 9010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013054 QKTRF - bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 522 dt 18.02.25, fh nr 58 dt 18.02.2025 |