| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11210130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,696 |
| Amount | 6,696 lekë |
| Invoice description | 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 405 dt 01.04.25, fh nr 82 dt 01.04.25 |