| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 13410130542019 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ALBANA XHAXHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,500 |
| Amount | 24,500 Albanian lekë |
| Invoice description | 1013054 QKMZHRF MAT KUZHINE FT 9326955 DT 28.10.2019 FH 36 DT 28.10.2019 PVMD 28.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2019 | Spitali Distrofik (3535) | POSTA SHQIPTARE SH.A | 1,515 |