| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 28410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2478 dt 15.9.25, fh nr 162 dt 15.9.25 |