| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 34210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1013054 QKTRF - bl mat pastrimi, kerkese dt 22.09.25, uprok nr 47 dt 25.09.25, ft of nr 95/1 dt 25.09.25, nj fit app dt 26.09.25, ft nr 46 dt 21.10.25, fh nr 210,211 dt 21.10.25, pvmd dt 21.10.25 |