Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 16.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 22710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,080 |
| Amount | 6,080 lekë |
| Invoice description | 1013049,QSUT, Perkthime Dokumentacion, Vazhdim Kontrate nr 724 dt 09.02.2026, Ft nr 12/2026 dt 11.03.2026 P.V date 11.03.2026 Shk percjellese nr prot 521/4 dt 18.03.2026 |