| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 350 |
| Amount | 350 lekë |
| Invoice description | 1013054 QKTRF - bl buke, ft nr 8 dt 09.01.2025, fh nr 07 dt 09.01.2025, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim |