Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 78910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013049,QSUT, Barna, VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 9068/2025 dt 17/11/2025 fh nr 29512 dt 17/11/2025 akt kolaudim date 17/11/2025 |