| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 41910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 84,223 |
| Amount | 84,223 lekë |
| Invoice description | 1013054 QKTRF - mat te ndryshme per femije, urdher dt 02.12.25, kerkese dt 02.12.25, ft nr 179664 dt 09.12.25, fh nr 262 dt 09.12.25, pvmd dt 09.12.25 |