| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 13910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 864 |
| Amount | 864 lekë |
| Invoice description | 1013054 QKTRF - bl fruta-perime kont ne vazh nr 100/4 dt 24.10.24, ft nr 47 dt 11.04.25, fh nr 94 dt 11.04.25 |