Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 79210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 1013049,QSUT, Barna, VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1128/2026 dt 04/02/2026 fh nr 30025 dt 04/02/2026 akt kolaudim date 04/02/2026 |