| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 11110130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,700 |
| Amount | 118,700 lekë |
| Invoice description | 1013054 QKTRF blerje tonera, kerkese dt 01.06.2023, up dt 01.06.23, pv dt 01.06.23, ft nr 676 dt 12.06.23, fh nr 36 dt 12.06.23, pvmd dt 12.06.23 |