| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 20410130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1013054 QKTRF - shp per honorare, marrev partnerit. UNICEF nr 62 dt 21.05.25, udhe. nr 12 dt 9.6.25, kreu pika 36, mbajt tb, urdher nr 62/2 dt 10.06.25, pv nr 62/6 dt 02.07.25, listepagese |