| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 21110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,505 |
| Amount | 6,505 lekë |
| Invoice description | 1013054 QKTRF -Buke Kontrate ne vazhd 41/3 dt 11.3.2025 Ft 906 dt 27.6.2025 Fh 125 dt 27.6.2025 |