Qendra spitalore universitare "Nene Tereza" (3535) → 2 FELEQI
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 172110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Udhetim jashte shtetit 177,500 |
| Amount | 177,500 lekë |
| Invoice description | 1013049,qsut, bileta udhetimi, shkrese percjellese 2291/5 dt 17.07.2026, fat nr 5970/2026 dt 16.06.2026 |