Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 138410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,786,400 |
| Amount | 2,786,400 lekë |
| Invoice description | 1013049,Qsut,Barna,mk nr 663/28 dt 21.10.2025,dshf nr 663/35 dt 24.12.2025,kont nr 46/1 dt 06.01.2026,detyrim sips ditarit nr 45872,fat nr 1225/2026 dt 10.02.2026,fh nr 30113dt 17.02.2026,akt kolaudimi dt 10.02.2026 |