| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 41410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013054 QKTRF - sherb paj zyre, Riparim printeri, urdher dt 04.11.25, ft nr 2703 dt 14.11.25, kerkese dt 04.11.25, pvmd dt 04.11.25 |