| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 34310130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013054,QKTRF- rimbushje fikese zjarri, kerkese dt 2.12.24, uprok dt 2.12.24, pvmd dt 10.12.24, ft nr 60 dt 10.12.24 |