| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 39010130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,900 |
| Amount | 46,900 Albanian lekë |
| Invoice description | 1013054 QKTRF - 602 shp honorare supervizim, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/22 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025, mbajtur tb |