| Executed | 12.01.2026 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 39110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | Alketa Qosja |
| Branch | Tirane |
| Category | Shpenzime per honorare 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013054 QKTRF - shp per honorare, partneritet UNICEF nr 62 dt 21.05.2025, kont. dt 01.09.25, pv nr 62/21 dt 17.11.25,ft nr 13 dt 25.11.25, Udhezimi nr 12 dt 09.06.25 |