| Executed | 07.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 35310130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | T.E DISTRIBUTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,946 |
| Amount | 29,946 lekë |
| Invoice description | 1013054 QKTRF - artikuj per coffee break, projekti Unicef, kerkese dt 10.9.25, urdher dt 10.9.25, ft nr 12606 dt 11.09.25, fh nr 161 dt 11.09.25, marrev nr 62 dt 21.05.25 |