| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 13810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,806 |
| Amount | 7,806 lekë |
| Invoice description | 1013054 QKTRF - bl buke kont ne vazh nr 41/3 dt 11.03.25, ft nr 464 dt 11.04.25, fh nr 93 dt 11.04.25 |