Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 144910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 289,600 |
| Amount | 289,600 lekë |
| Invoice description | 1013049,QSUT, Vazhdim Kontrate nr 438/1 dt 11.02.25, detyrim i prpmb sps dit nr 52914, ft nr 50/2025 dt 11.06.25, p.v dt 21.04.25, shk percjell nr prot 87/30 dt 14.07.25 |