| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 229110130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 1013054 QKTR 2026 bl fruta-perime, mk nr 631/41 dt 19.05.25,kont ne vazh nr 58/3 dt 12.03.26, ft nr 1719 dt 26.08.2026, fh nr 134 dt 26.08.26 |