| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 16210130542025 |
| 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 kont ne vazh nr 41/3 dt 11.03.25, ft nr 603 dt 06.05.25, fh nr 102 dt 06.05.25 |