| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 36710130542025 |
| 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 - honorare, partneritet Unicef nr 62 dt 21.05.25, urdher nr 62/2 dt 10.06.25, pv nr 62/19 dt 11.11.25, listepagese Nentor 25, pag tb, udhez nr 12 dt 09.06.25 |