| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 38810130542025 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1013054 QKTRF - 602 shp honorare lektore, partneritet nr 62 dt 21.05.25 UNICEF, pv nr 62/21 dt 17.11.25, listepagese, udhez nr 12 dt 09.06.2025, mbajtur tb |