| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 13410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,078 |
| Amount | 6,078 lekë |
| Invoice description | 1013054 QKTRF - bl fruta perime, kontrate ne vazhdim nr 61/4 dt 10.05.2023 ft nr 433 dt 07.04.25, fh nr 86 dt 07.04.25 |