| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,946 |
| Amount | 5,946 lekë |
| Invoice description | 1013054 QKTRF - fruta perime, kont ne vazhdim nr 61/4 dt 10.05.2023, ft nr 134 dt 03.02.2025, fh nr 35 dt 03.02.2025 |