Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 78710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 55,680 |
| Amount | 55,680 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 494/3 dt 26.02.2025 Kerk dshf nr 494/11 dt 03.10.25, Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11860, Ft nr 8547/2025 dt 29/10/2025 fh nr 29405 dt 30/10/2025 akt kolaudim date 29/10/2025 |