| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 4410130542022 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | TEOREN |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1013054 QKTRF bojra ft 11.2.2022 nr 336 pv 10.2.2022 |