| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 14010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 1013054 QKTRF - fruta-perime kont ne vazh nr 61/4 dt 10.05.23, ft nr 452 dt 10.04.25, fh nr 89 dt 10.04.25 |