| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 21410130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 622 |
| Amount | 622 lekë |
| Invoice description | 1013054 QKTR 2026 bl buke gruri, mk nr 631/28 dt 13.05.25,kont ne vazh nr 59/3 dt 12.03.26, ft nr 1546 dt 29.07.2026, fh nr 128 dt 29.07.26 |