| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 29110130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 120,700 |
| Amount | 120,700 lekë |
| Invoice description | 1013054 QKTRF - shp per honorare, marrev. Unicef. nr 62 dt 21.05.25, udhez nr 12 dt 9.6.25,kreu 5 pika36, urdher nr 62/4 dt 12.6.25, pv nr 62/15 dt 1.10.25, kont dt 12.6.25, mbajtur tb |