| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,903 |
| Amount | 3,903 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 447 dt 08.04.25, fh nr 88 dt 07.04.25 |