Qendra spitalore universitare "Nene Tereza" (3535) → EUROMED
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 79310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 46,980 |
| Amount | 46,980 lekë |
| Invoice description | 1013049,QSUT, Barna, VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1175/2026 dt 06/02/2026 fh nr 30045 dt 06/02/2026 akt kolaudim date 06/02/2026 |