Qendra spitalore universitare "Nene Tereza" (3535) → Edlira Harizaj
| Executed | 10.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 65810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,400 |
| Amount | 70,400 lekë |
| Invoice description | 1013049,Qsut,Sherbime perkthimi,vzhd kont nr 438/1 dt 11.02.2025,shkr percjellese nr 521 dt 27.01.2025,fat nr 95/2025 dt 18.12.2025,P.V dt 26.01.2026,detyrim i prapambetur sipas ditarit nr 4071 |