| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 18210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,802 |
| Amount | 2,802 lekë |
| Invoice description | 1013054 QKTRF - buke, ft nr 681 dt 20.05.25, fh nr 112 dt 20.05.25, kont nr 41/3 dt 11.03.25 |