Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 276310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,480 |
| Amount | 36,480 lekë |
| Invoice description | 1013049,QSUT, perkthime dokumentacon , vazhdim kontrate nr 438/1 dt 11.02.2025,detyrim i prapambetur sipas ditarit nr 64165, shk nr prot 87/39 dt 11.12.2025 ft nr 79/2025 dt 10.09.2025 p.v dt 27.08.2025 |