| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 4210130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Nela Pastry & Bakery |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 1013054 QKTRF buke, kerkese dt 05.01.2023, uprok dt 05.01.2023, ft nr 564 dt 27.02.2023, fh nr 05 dt 27.02.2023 |