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1,443 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice20010130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 1,443
Amount1,443 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, minikont nr 59/3 dt 12.03.26 ne vazhd, mk nr 631/28 dt 13.05.25, ft nr 1481 dt 17.07.2026, fh nr 119 dt 17.07.26