| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 32810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Gezim Tozaj |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,036 |
| Amount | 46,036 lekë |
| Invoice description | 1013054 QKTRF - artikuj per org e dites. bot. te shend. mendor, kerk. dt 07.10.25, ft nr 71116 dt 07.10.25, fh nr 192,193,194 dt 07.10.25, pv md dt 07.10.25 |