| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 21710130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,668 |
| Amount | 1,668 lekë |
| Invoice description | 1013054 QKTRF - bl buke, kont ne vazh nr 41/3 dt 11.03.25, ft nr 1014 dt 18.07.25, fh nr 130 dt 18.07.25 |