| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 9010130542022 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | PETAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013054 QKTRF likujd grila fat nr 64/2022 dt 13.04.2022 |