| Executed | 13.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 20410130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | DELTA DONI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,155 |
| Amount | 16,155 lekë |
| Invoice description | 1013054 QKTRF likujd blerje bulmet fat nr 1776/2021 dt 30.09.2021 fhyrje nr 35 dt 30.09.2021 kontr nr 155 dt 27.08.2021 ne vazhdim |