Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 24.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 104910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 138,985 |
| Amount | 138,985 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/284 dt 23.02.2026,detyrim i prapambetur sips ditarit nr 43799,fat nr 4434/2026 dt 27.02.2026,fh nr 30215 dt 27.02.2026,akt kolaudim dt 27.02.2026 |