Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 265710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1013049,QSUT,Perkthim dokumentacioni,vzhd kont 438/1 dt 11.02.2025,shkr percjellese nr 87/34 dt 01.08.2025,fat nr 67/2025 dt 25.07.2025,p.v dt 21.07.2025,detyrim i prapambetur sipas ditarit nr 41563 |