| Executed | 12.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 44310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KADRIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013049,Qsut,Qeradhenie,vzhd kont nr 880/9 dt 18.04.2025,det i prap sips dit nr 22924,fat nr 1/2026 dt 26.01.2026 |