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864 Albanian lekë

Spitali Distrofik (3535) → K A D R A

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice35410130542024
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 864
Amount864 Albanian lekë
Invoice description1013054,QKTRF- buke, kontrate nr 47 dt 23.02.23 ne vazhdim, ft nr 900 dt 12.12.24, fh nr 197 dt 12.12.24