| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 8310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | K A D R A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 350 |
| Amount | 350 lekë |
| Invoice description | 1013054 QKTRF - bl buke, kont nr 47 dt 23.02.23 ne vazhdim, ft nr 138 dt 19.02.25, fh nr 59 dt 19.02.2025 |