| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 35010130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 491 |
| Amount | 491 Albanian lekë |
| Invoice description | 1013054,QKTRF- buke, ft nr 564 dt 11.12.24, fh nr 195 dt 11.12.24, kont ne vazhd nr 47 dt 23.02.23 |