| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 37310130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 420 |
| Amount | 420 lekë |
| Invoice description | 1013054,QKTRF- Blerje buke, kontrate ne vazhd nr 47 dt 23.02.2023 ne vazhdim, ft nr 602 dt 26.12.24, fh nr 433 dt 26.12.24 |