Qendra spitalore universitare "Nene Tereza" (3535) → EURO MEGA 2010
| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 89110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,362,200 |
| Amount | 2,362,200 lekë |
| Invoice description | 1013049,Qsut,Blerje detergjent,vzhd kont nr 189/12 dt 04.02.2026,fat nr 45/2026 dt 08.06.2026,fh nr 5 dt 08.06.2026,akt kolaudim dt 08.06.2026 |