Qendra spitalore universitare "Nene Tereza" (3535) → ATLANTIK 3
| Executed | 21.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 208810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 409,500 |
| Amount | 409,500 lekë |
| Invoice description | 1013049,QSUT, blerje hipoklorit natriumi, mk nr 756/34 dt 07/10/2024 kerk dshm nr 1433 date 03.06.2025 nr kontrates nr 1433/5 date 11.06.2025 ft nr 67/2025 dt 19/06/2025 fh nr 5 date 19/06/2025 akt kolaudim date 19/06/2025 |