| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 22110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1013054 QKTRF - shp per honorare eksperti, marrev unicef nr 62 dt 21.05.25, udhezim nr 12 dt 09.06.25, urdher nr 62/2 dt 10.06.25, pv realizimi nr 62/6 dt 02.07.25, pv nr 62/116 dt 21.07.25, mbajtur tb |