| Executed | 30.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 3610130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,284 |
| Amount | 7,284 lekë |
| Invoice description | 1013054 QKTRF - bl fruta perime kontrate nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 54 dt 20.01.2025, fh nr 18 dt 20.01.2025 |