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533 lekë

Spitali Distrofik (3535)4 S

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice232110130542026
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 533
Amount533 lekë
Invoice description1013054 QKTR 2026 bl buke gruri, mk nr 631/41 dt 19.05.25,kont ne vazh nr 59/3 dt 12.03.2026, ft nr 1732 dt 28.08.2026, fh nr 138 dt 28.08.26