| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 41310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1013054 QKTRF - sherb paj zyre, printeri, ft nr 6724 dt 03.12.25, kerkese dt 10.11.25, pvmd dt 03.12.25 |