| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 23910130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013054,QKTRF- sherbim pajisje zyre(riparim dy printer & fotokopje), UP dt 18.9.2024, kerkese dt 18.09.2024, pv per llog e fondit limit dt 19.9.2024, fat nr 2184/2024 dt 24.9.2024, pvmd dt 24.9.2024 |