| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 32410130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,464 |
| Amount | 7,464 Albanian lekë |
| Invoice description | 1013054,QKTRF- fruta-perime, ft nr 1158 dt 2.12.24, fh nr 186 dt 2.12.24, kont ne vazhd nr 61/4 dt 10.05.23 |