| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 34110130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1013054,QKTRF- mat pastrimi, kerkeese dt 11.11.24, uprok nr 48 dt 25.11.24, ft of nr 124/1 dt 25.11.24, nj fit dt 27.11.2024, ft nr 108 dt 16.12.24, fh nr 207 dt 16.12.24, pvmd dt 16.12.24 |