| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 41610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013054 QKTRF - bl shtypshkrime, urdher dt 04.11.25, kerkese dt 04.11.25, pv fondi limit dt 04.11.25, ft nr 244 dt 03.12.25, fh nr 254 dt 03.12.25, pvmd dt 03.12.25 |