| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 19510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,404 |
| Amount | 4,404 lekë |
| Invoice description | 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, up nr 41/1 dt 11.03.25, ft nr 844 dt 17.06.25, fh nr 122 dt 17.06.25 |