| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,902 |
| Amount | 2,902 lekë |
| Invoice description | 1013054 QKTRF - bl buke, uprok nr 41/1 dt 11.03.25, kont nr 41/3 dt 11.03.25, ft nr 421 dt 02.04.25, fh nr 84 dt 02.04.25, pvmd dt 02.04.2025 |