Qendra spitalore universitare "Nene Tereza" (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 184910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 130,688 |
| Amount | 130,688 lekë |
| Invoice description | 1013049, QSUT, Page personeli, Keshilltare te Jashtem, muaji KORRIK , Nr punonjesve 2, vkm nr 422-424 date 26.06.2024, permbledhese 01-31 KORRIK , listepagese 01-31 KORRIK Vendim nr 2309 date 02.10.2025 |