| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 16110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,703 |
| Amount | 3,703 lekë |
| Invoice description | 1013054 QKTRF - buke, kont ne vazhd nr 41/3 dt 11.03.25, ft nr 560 dt 30.04.25, fh nr 98 dt 30.04.25 |