| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 20310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013054 QKTR 2026 pajisje zyre, riparim printeri, uprok nr 28 dt 13.05.26, ft nr 1625 dt 30.06.26, pvmd nr 80/3 dt 30.06.26 |