| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,144 |
| Amount | 9,144 Albanian lekë |
| Invoice description | 1013054 QKTRF - bl fruta perime, kont nr 61/4 dt 10.05.2023, ft nr 28 dt 13.01.2025, fh nr 10 dt 13.01.2025, |