Qendra spitalore universitare "Nene Tereza" (3535) → ATLANTIK 3
| Executed | 12.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 48910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 204,750 |
| Amount | 204,750 lekë |
| Invoice description | 1013049,QSUT, Blerje Natrium, Mk nr 756/34 dt 07.10.2024, Kerk DSHM nr 189/1 dt 12.01.26, Kontrate nr 189/13 dt 04.02.26 , Ft nr 19/2026 dt 11.02.26, Fh nr 2 dt 11.02.26 , Akt Klaudim date 11.02.26 |