| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15510130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,868 |
| Amount | 2,868 lekë |
| Invoice description | 1013054 QKTRF - fruta dhe perime, kont ne vazhd nr 61/4 dt 10.05.23, ft nr 520 dt 28.04.25, fh nr 96 dt 28.04.25 |