| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 36610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DE HOLDING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1013054 QKTRF - artikuj kuzhine, urdher dt 20.10.25, kerkese dt 20.10.25, ft nr 59 dt 04.11.25, fh nr 226 dt 04.11.25, pvmd dt 04.11.25 |