| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 8910130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,368 |
| Amount | 7,368 lekë |
| Invoice description | 1013054 QKTRF - bl fruta dhe perime, kont nr 61/4 dt 10.05.2023 ne vazhdim, ft nr 233 dt 24.02.25, fh nr 64 dt 24.02.2025 |