| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 44810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KID ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,001 |
| Amount | 119,001 lekë |
| Invoice description | 1013054 QKTRF - lodra per femije, kerkese dt 11.12.25, urdher dt 11.12.25, ft nr 712 dt 22.12.25, fh nr 277 dt 22.12.25, pvmd dt 22.12.25 |