| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 12910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,701 |
| Amount | 1,701 lekë |
| Invoice description | 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, up nr 41/1 dt 11.03.25, ft nr 341 dt 17.03.25, fh nr 76 dt 17.03.25 |