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280 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed30.01.2025
Registered28.01.2025
Invoice3310130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 280
Amount280 Albanian lekë
Invoice description1013054 QKTRF - buke, kontrate nr 47 dt 23.02.2023 ne vazhd, ft nr 36/2025 dt 21.01.2025, fh nr 22 dt 21.01.2025