| Executed | 14.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 61410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 1109/2024 dt 14.11.2024 |