| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 43910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013054 QKTRF - mat te ndryshme mirembajtje, urdher dt 11.12.25, kerkese dt 11.12.25, ft nr 235 dt 17.12.25, fh nr 271 dt 17.12.25, pvmd dt 17.12.25 |