| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,603 |
| Amount | 3,603 lekë |
| Invoice description | 1013054 QKTRF - buke, ft nr 807 dt 09.06.25, fh nr 120 dt 09.06.25, kont nr 41/3 dt 11.03.25 |