| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 8810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 432 |
| Amount | 432 lekë |
| Invoice description | 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 214 dt 21.02.25, fh nr 62 dt 21.02.2025 |