| Executed | 30.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 2410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 491 |
| Amount | 491 lekë |
| Invoice description | 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 16 dt 14.01.2025, fh nr 12 dt 14.01.2025 |