| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,003 |
| Amount | 4,003 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 385 dt 25.03.25, fh nr 79 dt 25.03.25 |