| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 79110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1013049,QSUT, Barna, VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 19798, Ft nr 511/2026 dt 15/01/2026 fh nr 29925 dt 15/01/2026 akt kolaudim date15/01/2026 |