| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 43710130542025 |
| 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 - rimbushese fikese zjarri, kerkese dt 09.12.25, uprok dt 09.12.25, pvmd dt 15.12.25, ft nr 55 dt 15.12.25 |