| Executed | 27.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 27010130542021 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Oltjon Bregaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,410 |
| Amount | 89,410 lekë |
| Invoice description | 1013054 QKTRF bl materiale, kerkese dt 22.12.2021, ft nr 5/2021 dt 29.12.2021, fh nr 57-58 pvmd dt 29.12.2021 |