| Executed | 30.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 2710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 420 |
| Amount | 420 Albanian lekë |
| Invoice description | 1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 27/2025 dt 17.01.2025, fh nr 16 dt 17.01.2025 |