| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 35110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Elidona Jaku |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,660 |
| Amount | 155,660 lekë |
| Invoice description | 1013054 QKTRF - sherbim catering, projekti Unicef, kerkese dt 10.09.25, urdher dt 10.09.25, ft nr 1 dt 30.09.25, fh nr 184 dt 30.09.25, pvmd dt 30.09.2025 marrev nr 62 dt 21.05.25 |