Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 350210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 49,080 |
| Amount | 49,080 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 6767/2025 dt25.08.2025,fh nr 28915 dt 26.08.2025,akt kolaudimi dt 25.08.2025 |