| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 21710130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1013054 QKTR 2026 bl bulmet dhe veze, kont nr 69/5 dt 08.10.2024 ne vazhdim, ft nr 1534 dt 27.07.2026, fh nr 124 dt 27.07.2026 |