| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,318 |
| Amount | 9,318 lekë |
| Invoice description | 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 197 dt 17.02.25, fh nr 56 dt 17.02.2025 |