| Executed | 11.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 12810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Engjellush Haruni |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013054 QKTRF - mirembajtje e faqes web kerkese dt 18.02.25, urdher dt 18.02.25, kontrate nr 45 dt 17.03.25, pvmd dt 18.03.25, ft nr 5 dt 18.03.25 |