Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 24.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 111610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 167,040 |
| Amount | 167,040 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44222,fat nr2343/2026 dt 24.03.2026,fh nr 30415dt 24.03.2026,akt kolaudimi dt 24.03.2026 |