Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 229810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1013049,Qsut,perkthim dokumentacioni,vzhd kont nr 438/1 dt 11.02.2025,shkr percjellese nr 87/33 dt 01.08.2025,fat nr 53/2025 dt 12.06.2025.p.v dt 11.06.2025,detyrim i prapambetur sipas ditarit nr 41560 |