| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 5010130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Engjellush Haruni |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013054,QKTRF- Mirembajtje Faqe Web, Kerkes dt 05.02.2024, UP dt.05.02.2024, NJF dt 06.02.2024, FT nr.14/2024 dt 12.04.2024, PVM dt 12.04.2024 |