| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 14110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1013054 QKTRF - fruta-perime kont ne vazh nr 61/4 dt 10.05.2023, ft nr 455 dt 11.04.25, fh nr 91 dt 11.04.25 |