| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 25110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Engjellush Haruni |
| Branch | Tirane |
| Category | Kancelari 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013054 QKTRF - blerje materiale kancelarie, kerkese dt 29.07.25, urdher nr 40 dt 29.07.25, pvmd dt 01.08.25, ft nr 16 dt 01.08.2025, fh nr 145 dt 01.08.25, pvmd dt 01.08.25 marreveshje unicef nr 62 dt 21.05.25 |